Billed Entity:
140607
FRN:
960323
Funding Year:
2003
470#:
447120000428084
471#:
356144
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 service: Extra Listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$65,239.97
Last Date of Service:
 
Disbursed Amount:
$56,383.39
Payment Mode:
BEAR
Remaining:
$8,856.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,185.77
$6,795.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,229.24
$81,549.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,229.24
$81,549.96
Discount Percent:
80
80
Requested Amount:
$68,983.39
$65,239.97