Billed Entity:
137654
FRN:
920464
Funding Year:
2003
470#:
672370000423297
471#:
340551
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(s)/service(s) Optional features (i.e., additional listings) and USBI.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$27,742.90
Last Date of Service:
 
Disbursed Amount:
$27,742.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,013.22
$3,853.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,158.64
$46,238.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,158.64
$46,238.16
Discount Percent:
60
60
Requested Amount:
$28,895.18
$27,742.90