Billed Entity:
129590
FRN:
940727
Funding Year:
2003
470#:
512530000433927
471#:
349542
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The FRN was reduced to remove the ineligible charge for Yellow Pages
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,553.44
Last Date of Service:
 
Disbursed Amount:
$10,553.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-06

Original
Committed
Monthly Cost:
$3,000.00
$1,542.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$18,514.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$18,514.80
Discount Percent:
57
57
Requested Amount:
$20,520.00
$10,553.44