Billed Entity:
140150
FRN:
1014817
Funding Year:
2003
470#:
297140000427058
471#:
368914
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Extra Listings. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. Also, the shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,501.30
Last Date of Service:
 
Disbursed Amount:
$13,501.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,694.00
$1,562.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,328.00
$18,751.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,328.00
$18,751.80
Discount Percent:
74
72
Requested Amount:
$15,042.72
$13,501.30