Billed Entity:
141727
FRN:
908665
Funding Year:
2003
470#:
429350000415888
471#:
336064
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible 'Extra Listings' charge. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$56,188.08
Last Date of Service:
 
Disbursed Amount:
$56,188.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,165.00
$6,057.00
Ineligible Monthly Cost:
$54.00
$54.00
Months of Service:
12
12
Annual Recurring Charges:
$73,332.00
$72,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,332.00
$72,036.00
Discount Percent:
81
78
Requested Amount:
$59,398.92
$56,188.08