Billed Entity:
140860
FRN:
909555
Funding Year:
2003
470#:
659980000418439
471#:
336641
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 product(s)/service(s) of extra directory listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$36,063.70
Last Date of Service:
 
Disbursed Amount:
$36,063.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,609.27
$7,513.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,311.24
$90,159.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,311.24
$90,159.24
Discount Percent:
40
40
Requested Amount:
$36,524.50
$36,063.70