Billed Entity:
123423
FRN:
973091
Funding Year:
2003
470#:
707580000437997
471#:
359551
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) Directory Advertising.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-06
Committed Amount:
$16,155.55
Last Date of Service:
 
Disbursed Amount:
$13,478.94
Payment Mode:
BEAR
Remaining:
$2,676.61
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,000.00
$2,991.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$35,901.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$35,901.24
Discount Percent:
60
60
Requested Amount:
$21,600.00
$21,540.74