Billed Entity:
208980
FRN:
909870
Funding Year:
2003
470#:
899670000419605
471#:
336603
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) incorrect bill copies and Directory Advertising.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$4,422.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,422.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$826.43
$614.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,917.16
$7,371.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,917.16
$7,371.60
Discount Percent:
60
60
Requested Amount:
$5,950.30
$4,422.96