Billed Entity:
127656
FRN:
1291213
Funding Year:
2005
470#:
210640000524397
471#:
468710
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): Additional DIrectory Listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,922.36
Last Date of Service:
 
Disbursed Amount:
$5,922.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$845.55
$845.55
Ineligible Monthly Cost:
$0.00
$23.00
Months of Service:
12
12
Annual Recurring Charges:
$10,146.60
$9,870.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,146.60
$9,870.60
Discount Percent:
60
60
Requested Amount:
$6,087.96
$5,922.36