Billed Entity:
141808
FRN:
925684
Funding Year:
2003
470#:
344050000252910
471#:
343597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible service: extra directory listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,526.08
Last Date of Service:
2005-06-30
Disbursed Amount:
$21,526.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$162.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$31,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$31,656.00
Discount Percent:
71
68
Requested Amount:
$23,856.00
$21,526.08