Billed Entity:
140810
FRN:
925196
Funding Year:
2003
470#:
388220000419398
471#:
339294
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 product(s)/service(s): additional listings and extra line listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$47,097.60
Last Date of Service:
 
Disbursed Amount:
$41,358.81
Payment Mode:
SPI
Remaining:
$5,738.79
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,200.00
$4,906.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$58,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$58,872.00
Discount Percent:
80
80
Requested Amount:
$49,920.00
$47,097.60