Billed Entity:
125102
FRN:
978842
Funding Year:
2003
470#:
483960000438235
471#:
361384
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 provider and Yellow pages listings charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,531.04
Last Date of Service:
 
Disbursed Amount:
$1,564.60
Payment Mode:
BEAR
Remaining:
$12,966.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,110.90
$2,110.90
Ineligible Monthly Cost:
$0.00
$92.70
Months of Service:
12
12
Annual Recurring Charges:
$25,330.80
$24,218.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,330.80
$24,218.40
Discount Percent:
60
60
Requested Amount:
$15,198.48
$14,531.04