Billed Entity:
136184
FRN:
916851
Funding Year:
2003
470#:
862060000423376
471#:
340279
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 services: Additional Directory Listing and Cross Reference Listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,150.78
Last Date of Service:
 
Disbursed Amount:
$2,150.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$308.72
$298.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,704.64
$3,584.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,704.64
$3,584.64
Discount Percent:
60
60
Requested Amount:
$2,222.78
$2,150.78