Billed Entity:
139523
FRN:
1350318
Funding Year:
2005
470#:
899080000514130
471#:
486618
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
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:
$39,256.58
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,256.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,666.83
$4,607.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,001.96
$55,290.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,001.96
$55,290.96
Discount Percent:
71
71
Requested Amount:
$39,761.39
$39,256.58