Billed Entity:
129543
FRN:
916833
Funding Year:
2003
470#:
236470000301647
471#:
340265
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 services Yellow Pages and Non Publish Numbers. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,799.08
Last Date of Service:
2006-01-17
Disbursed Amount:
$14,799.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,138.00
$3,138.00
Ineligible Monthly Cost:
$0.00
$811.10
Months of Service:
12
12
Annual Recurring Charges:
$37,656.00
$27,922.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,656.00
$27,922.80
Discount Percent:
55
53
Requested Amount:
$20,710.80
$14,799.08