Billed Entity:
135623
FRN:
1234218
Funding Year:
2005
470#:
999140000515749
471#:
448539
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Non Published Service, Non Listed service, Additions and Changes, Smart Yellow Pages.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$32,528.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$32,528.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,750.00
$3,713.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$44,559.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$44,559.72
Discount Percent:
73
73
Requested Amount:
$32,850.00
$32,528.60