Billed Entity:
123576
FRN:
921651
Funding Year:
2003
470#:
322530000428011
471#:
342056
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible services voice mail and additional business listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,295.73
Last Date of Service:
 
Disbursed Amount:
$25,295.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,000.00
$4,133.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
12
Annual Recurring Charges:
$60,000.00
$49,599.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$49,599.48
Discount Percent:
51
51
Requested Amount:
$30,600.00
$25,295.73