Billed Entity:
140161
FRN:
948144
Funding Year:
2003
470#:
638650000425201
471#:
352300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible directory listings. Also, the shared discount was corrected. Applicant was unable to verify that adequate resources were secured to make effective use of the discounts for this FRN.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$25,859.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,859.52
Last Date to Invoice:
2008-01-09

Original
Committed
Monthly Cost:
$2,664.48
$2,628.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,973.76
$31,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,973.76
$31,536.00
Discount Percent:
83
82
Requested Amount:
$26,538.22
$25,859.52