Billed Entity:
136269
FRN:
935503
Funding Year:
2003
470#:
503370000431303
471#:
347385
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for yellow pages and 911 emergency system.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-25
Committed Amount:
$28,880.19
Last Date of Service:
 
Disbursed Amount:
$28,880.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,504.50
$8,444.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,054.00
$101,334.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,054.00
$101,334.00
Discount Percent:
57
57
Requested Amount:
$58,170.78
$57,760.38