Billed Entity:
132955
FRN:
1032789
Funding Year:
2003
470#:
524540000418137
471#:
376351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Directory Advertising, Labor, Nonpublished and Nonlisted numbers.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,172.65
Last Date of Service:
 
Disbursed Amount:
$5,057.55
Payment Mode:
BEAR
Remaining:
$3,115.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,209.52
$1,135.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,514.24
$13,621.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,514.24
$13,621.08
Discount Percent:
60
60
Requested Amount:
$8,708.54
$8,172.65