Billed Entity:
142813
FRN:
952954
Funding Year:
2003
470#:
448460000197511
471#:
351930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s): directory listings and NPU.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,505.16
Last Date of Service:
2005-06-10
Disbursed Amount:
$22,261.61
Payment Mode:
BEAR
Remaining:
$2,243.55
Last Date to Invoice:
2004-12-16

Original
Committed
Monthly Cost:
$6,000.00
$4,439.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$53,272.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$53,272.08
Discount Percent:
46
46
Requested Amount:
$33,120.00
$24,505.16