Billed Entity:
144058
FRN:
1044065
Funding Year:
2003
470#:
468610000441940
471#:
372419
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/service: Additional listings and NP listings
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-11
Committed Amount:
$31,976.28
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,976.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,450.00
$4,441.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,400.00
$53,293.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,400.00
$53,293.80
Discount Percent:
90
90
Requested Amount:
$48,060.00
$47,964.42