Billed Entity:
136382
FRN:
1014081
Funding Year:
2003
470#:
888890000437512
471#:
368699
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Directory Advertising and Other White Page Listing Charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$7,714.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,714.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,301.18
$1,212.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,614.16
$14,555.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,614.16
$14,555.16
Discount Percent:
53
53
Requested Amount:
$8,275.50
$7,714.23