Billed Entity:
222727
FRN:
943392
Funding Year:
2003
470#:
274560000439135
471#:
344768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Verizon Yellow Pages.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-03
Committed Amount:
$6,303.61
Last Date of Service:
 
Disbursed Amount:
$5,749.76
Payment Mode:
BEAR
Remaining:
$553.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,062.44
$984.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,749.28
$11,819.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,749.28
$11,819.28
Discount Percent:
80
80
Requested Amount:
$10,199.42
$9,455.42