Billed Entity:
127382
FRN:
951689
Funding Year:
2003
470#:
372120000427804
471#:
353411
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 products/services: additional business listing, voice mail, non-published number, and digital pager charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$37,718.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,718.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,600.00
$4,490.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,200.00
$53,883.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,200.00
$53,883.60
Discount Percent:
70
70
Requested Amount:
$38,640.00
$37,718.52