Billed Entity:
127168
FRN:
1006322
Funding Year:
2003
470#:
669290000248729
471#:
369186
SPIN:
143004771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible product(s)/service(s) one time charges, non publish number and additional directory listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-22
Committed Amount:
$19,477.13
Last Date of Service:
2006-05-15
Disbursed Amount:
$19,477.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,324.24
$4,161.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,890.88
$49,941.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,890.88
$49,941.36
Discount Percent:
84
78
Requested Amount:
$43,588.34
$38,954.26