Billed Entity:
140613
FRN:
918346
Funding Year:
2003
470#:
177670000424960
471#:
340812
SPIN:
143004789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: Extra Listing. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,733.51
Last Date of Service:
 
Disbursed Amount:
$3,733.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$500.00
$493.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,926.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,926.20
Discount Percent:
66
63
Requested Amount:
$3,960.00
$3,733.51