Billed Entity:
144732
FRN:
967803
Funding Year:
2003
470#:
370210000416800
471#:
358411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Addl directory listing, Multiple bill copy service and late charges and the ineligible uses of bus drivers and bus servicing and dial-up from home. The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$26,898.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,898.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$232.69
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$33,207.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$33,207.72
Discount Percent:
86
81
Requested Amount:
$30,960.00
$26,898.25