Billed Entity:
143705
FRN:
1345127
Funding Year:
2005
470#:
126720000443350
471#:
481635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove the ineligible directory listings and match the supporting documentation provided by the Applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$146,157.65
Last Date of Service:
2007-06-30
Disbursed Amount:
$146,157.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$18,842.64
$14,853.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,111.68
$178,241.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,111.68
$178,241.04
Discount Percent:
82
82
Requested Amount:
$185,411.58
$146,157.65