Billed Entity:
141373
FRN:
959053
Funding Year:
2003
470#:
853370000434197
471#:
355731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/service 'Extra Listings'.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$61,183.41
Last Date of Service:
 
Disbursed Amount:
$32,695.60
Payment Mode:
SPI
Remaining:
$28,487.81
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$6,274.48
$5,860.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,293.76
$70,325.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,293.76
$70,325.76
Discount Percent:
87
87
Requested Amount:
$65,505.57
$61,183.41