Billed Entity:
68142
FRN:
983857
Funding Year:
2003
470#:
929070000415683
471#:
362877
SPIN:
143001912
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(s) Yellow Pages ;
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,067.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,067.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$507.91
$444.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,094.92
$5,338.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,094.92
$5,338.92
Discount Percent:
20
20
Requested Amount:
$1,218.98
$1,067.78