Billed Entity:
141560
FRN:
1008966
Funding Year:
2003
470#:
835350000444114
471#:
368895
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 Listing charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$44,144.55
Last Date of Service:
 
Disbursed Amount:
$43,495.67
Payment Mode:
SPI
Remaining:
$648.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,703.62
$4,541.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,443.44
$54,499.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,443.44
$54,499.44
Discount Percent:
81
81
Requested Amount:
$45,719.19
$44,144.55