Billed Entity:
144577
FRN:
1046147
Funding Year:
2003
470#:
773660000433930
471#:
380327
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-02
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) non published numbers and additional white page listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,394.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,394.85
Last Date to Invoice:
2004-11-11

Original
Committed
Monthly Cost:
$4,544.00
$4,531.26
Ineligible Monthly Cost:
$74.00
$74.00
Months of Service:
12
12
Annual Recurring Charges:
$53,640.00
$53,487.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,640.00
$53,487.12
Discount Percent:
40
40
Requested Amount:
$21,456.00
$21,394.85