Billed Entity:
126555
FRN:
1014398
Funding Year:
2003
470#:
214570000428239
471#:
371712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services NON PUBLISHING NUMBER AND DIRECTORY ADVERTISING.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,745.10
Last Date of Service:
 
Disbursed Amount:
$7,289.66
Payment Mode:
BEAR
Remaining:
$455.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,125.00
$1,093.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,500.00
$13,127.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$13,127.28
Discount Percent:
59
59
Requested Amount:
$7,965.00
$7,745.10