Billed Entity:
144003
FRN:
1347345
Funding Year:
2005
470#:
149000000504000
471#:
471322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Addl directing listings and other providers.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$143,800.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$143,800.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15,264.06
$15,168.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,168.72
$182,026.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,168.72
$182,026.56
Discount Percent:
79
79
Requested Amount:
$144,703.29
$143,800.98