Billed Entity:
131884
FRN:
1027308
Funding Year:
2003
470#:
620840000432771
471#:
374879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): for additional listings and voice mail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$20,285.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,285.20
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$4,165.00
$4,113.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,980.00
$49,365.00
One Time Cost:
$1,348.00
$1,348.00
One Time Ineligible Cost:
$0.00
$1,348.00
Total Cost:
$51,328.00
$50,713.00
Discount Percent:
40
40
Requested Amount:
$20,531.20
$20,285.20