Billed Entity:
122796
FRN:
941022
Funding Year:
2003
470#:
955520000432528
471#:
348011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove the cost of ineligible services contained in support documentation i.e.,White Page and Directory Listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$825,162.81
Last Date of Service:
 
Disbursed Amount:
$676,998.56
Payment Mode:
BEAR
Remaining:
$148,164.25
Last Date to Invoice:
2005-01-06

Original
Committed
Monthly Cost:
$81,991.49
$81,861.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$983,897.88
$982,336.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$983,897.88
$982,336.68
Discount Percent:
84
84
Requested Amount:
$826,474.22
$825,162.81