Billed Entity:
140860
FRN:
909618
Funding Year:
2003
470#:
659980000418439
471#:
336678
SPIN:
143004789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)of additional directory listings and voice mail boxes.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-01
Committed Amount:
$83,606.54
Last Date of Service:
 
Disbursed Amount:
$64,274.44
Payment Mode:
BEAR
Remaining:
$19,332.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$18,411.78
$17,418.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,941.36
$209,016.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,941.36
$209,016.36
Discount Percent:
40
40
Requested Amount:
$88,376.54
$83,606.54