Billed Entity:
144332
FRN:
917164
Funding Year:
2003
470#:
459970000378057
471#:
340392
SPIN:
143002665
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 service(s) of white pages and directory listings
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-30
Committed Amount:
$25,621.22
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,621.22
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$5,585.67
$5,585.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,028.04
$67,028.04
One Time Cost:
$11,138.00
$11,138.00
One Time Ineligible Cost:
$0.00
$11,138.00
Total Cost:
$78,166.04
$78,166.04
Discount Percent:
51
51
Requested Amount:
$39,864.68
$39,864.68