Billed Entity:
144458
FRN:
940319
Funding Year:
2003
470#:
275440000438962
471#:
349303
SPIN:
143002665
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) white page listings, additional listings, voicemail and an unsupported amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-08
Committed Amount:
$12,110.59
Last Date of Service:
 
Disbursed Amount:
$12,096.65
Payment Mode:
SPI
Remaining:
$13.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,310.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$15,728.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$15,728.04
Discount Percent:
77
77
Requested Amount:
$12,936.00
$12,110.59