Billed Entity:
143485
FRN:
1145580
Funding Year:
2004
470#:
712990000468601
471#:
414558
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) white page listings, non-published listings, and services outside the funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$57,847.39
Last Date of Service:
2008-12-03
Disbursed Amount:
$53,418.77
Payment Mode:
SPI
Remaining:
$4,428.62
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$8,209.59
$5,356.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,515.08
$64,274.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,515.08
$64,274.88
Discount Percent:
90
90
Requested Amount:
$88,663.57
$57,847.39