Billed Entity:
200963
FRN:
1237307
Funding Year:
2005
470#:
211790000501471
471#:
450101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to correct typo and remove the ineligible: Directory Advertising.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,578.16
Last Date of Service:
 
Disbursed Amount:
$3,352.52
Payment Mode:
BEAR
Remaining:
$2,225.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$672.58
$520.83
Ineligible Monthly Cost:
$54.25
$54.25
Months of Service:
12
12
Annual Recurring Charges:
$7,419.96
$5,598.96
One Time Cost:
$599.00
$599.00
One Time Ineligible Cost:
$0.00
$599.00
Total Cost:
$8,018.96
$6,197.96
Discount Percent:
90
90
Requested Amount:
$7,217.06
$5,578.16