Billed Entity:
143613
FRN:
1106771
Funding Year:
2004
470#:
900940000476928
471#:
404158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Add'l Directory Lisitng, Non Published Listing, Multi-Book Listing and Shared System Listing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-17
Committed Amount:
$35,520.45
Last Date of Service:
 
Disbursed Amount:
$32,513.19
Payment Mode:
SPI
Remaining:
$3,007.26
Last Date to Invoice:
2006-10-24

Original
Committed
Monthly Cost:
$10,562.29
$10,447.19
Ineligible Monthly Cost:
$87.50
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,697.48
$125,366.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,697.48
$125,366.28
Discount Percent:
68
68
Requested Amount:
$85,474.29
$85,249.07