Billed Entity:
131767
FRN:
1017089
Funding Year:
2003
470#:
742390000057525
471#:
372381
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services of Yellow pages advertizing, Additional directory Listing, One Time charges for order processing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,747.68
Last Date of Service:
2006-06-08
Disbursed Amount:
$20,396.94
Payment Mode:
BEAR
Remaining:
$350.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$254.58
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$26,945.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$26,945.04
Discount Percent:
77
77
Requested Amount:
$23,100.00
$20,747.68