Billed Entity:
143758
FRN:
1343085
Funding Year:
2005
470#:
603000000527630
471#:
484601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove: ineligible directory listings and extra bill copies
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$54,910.94
Last Date of Service:
 
Disbursed Amount:
$54,910.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$5,587.63
$5,580.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,051.56
$66,964.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,051.56
$66,964.56
Discount Percent:
82
82
Requested Amount:
$54,982.28
$54,910.94