Billed Entity:
141644
FRN:
1294195
Funding Year:
2005
470#:
884860000534555
471#:
448041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s) Yellow Page Direct
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,227.14
Last Date of Service:
 
Disbursed Amount:
$27,489.04
Payment Mode:
BEAR
Remaining:
$2,738.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,500.00
$2,895.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$34,743.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$34,743.84
Discount Percent:
87
87
Requested Amount:
$46,980.00
$30,227.14