Billed Entity:
141814
FRN:
1019743
Funding Year:
2003
470#:
799550000441396
471#:
372912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s)of Foreign listing & xtra listings
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$30,781.44
Last Date of Service:
 
Disbursed Amount:
$30,781.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$156.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$64,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$64,128.00
Discount Percent:
49
48
Requested Amount:
$32,340.00
$30,781.44