Billed Entity:
12421
FRN:
1042939
Funding Year:
2003
470#:
378700000449480
471#:
379235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove:The ineligible services from Integrated and verizon yellow pages .
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$4,163.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,163.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,000.00
$867.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$10,408.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$10,408.32
Discount Percent:
40
40
Requested Amount:
$4,800.00
$4,163.33