Billed Entity:
141658
FRN:
927610
Funding Year:
2003
470#:
260520000412526
471#:
344319
SPIN:
143004789
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) of additional directory listings and ineligible service provider (USBI) charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,035.52
Last Date of Service:
 
Disbursed Amount:
$18,035.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,743.00
$1,727.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,916.00
$20,730.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,916.00
$20,730.48
Discount Percent:
87
87
Requested Amount:
$18,196.92
$18,035.52