Billed Entity:
145193
FRN:
1036029
Funding Year:
2003
470#:
793480000429613
471#:
374043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) of additional directory listings and non-published listing and shared discount modified.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$50,886.54
Last Date of Service:
 
Disbursed Amount:
$50,886.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,546.84
$8,481.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,562.08
$101,773.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,562.08
$101,773.08
Discount Percent:
51
50
Requested Amount:
$52,306.66
$50,886.54