Billed Entity:
141774
FRN:
977570
Funding Year:
2003
470#:
816750000435691
471#:
360826
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
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:
$18,054.96
Last Date of Service:
 
Disbursed Amount:
$15,214.96
Payment Mode:
SPI
Remaining:
$2,840.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,972.00
$1,954.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,664.00
$23,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,664.00
$23,448.00
Discount Percent:
77
77
Requested Amount:
$18,221.28
$18,054.96