Billed Entity:
140200
FRN:
1047037
Funding Year:
2003
470#:
338290000444181
471#:
380609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s), Extra Listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,928.08
Last Date of Service:
 
Disbursed Amount:
$3,790.53
Payment Mode:
SPI
Remaining:
$137.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$516.60
$503.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,199.20
$6,043.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,199.20
$6,043.20
Discount Percent:
65
65
Requested Amount:
$4,029.48
$3,928.08