Billed Entity:
141437
FRN:
983607
Funding Year:
2003
470#:
623410000426988
471#:
362774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s): Extra Listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,124.76
Last Date of Service:
 
Disbursed Amount:
$14,124.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,725.06
$1,634.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,700.72
$19,617.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,700.72
$19,617.72
Discount Percent:
72
72
Requested Amount:
$14,904.52
$14,124.76