Billed Entity:
127113
FRN:
918395
Funding Year:
2003
470#:
935790000428342
471#:
340811
SPIN:
143004771
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 product(s)/service(s): additional directory listing and advertising.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,310.53
Last Date of Service:
 
Disbursed Amount:
$2,310.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$268.54
$268.54
Ineligible Monthly Cost:
$0.00
$27.86
Months of Service:
12
12
Annual Recurring Charges:
$3,222.48
$2,888.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,222.48
$2,888.16
Discount Percent:
80
80
Requested Amount:
$2,577.98
$2,310.53