Billed Entity:
145104
FRN:
929182
Funding Year:
2003
470#:
108180000414417
471#:
337787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Additional white page listing, and CallVisiion.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,773.37
Last Date of Service:
 
Disbursed Amount:
$1,941.86
Payment Mode:
SPI
Remaining:
$9,831.51
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,506.45
$1,464.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,077.40
$17,572.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,077.40
$17,572.20
Discount Percent:
67
67
Requested Amount:
$12,111.86
$11,773.37