Billed Entity:
226953
FRN:
1032992
Funding Year:
2003
470#:
168640000444149
471#:
374810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Directory Advertising and Foreign Listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,459.71
Last Date of Service:
 
Disbursed Amount:
$20,678.82
Payment Mode:
BEAR
Remaining:
$2,780.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,443.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$29,324.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$29,324.64
Discount Percent:
80
80
Requested Amount:
$24,000.00
$23,459.71