Billed Entity:
135280
FRN:
915518
Funding Year:
2003
470#:
638910000416386
471#:
339673
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 service(s) Directory Listing & Non Listed Service ;
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$10,353.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,353.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,203.00
$2,157.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,436.00
$25,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,436.00
$25,884.00
Discount Percent:
40
40
Requested Amount:
$10,574.40
$10,353.60