Billed Entity:
143809
FRN:
1202927
Funding Year:
2004
470#:
147120000485242
471#:
425862
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible additional listing and white pages.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$49,053.15
Last Date of Service:
2008-12-03
Disbursed Amount:
$39,926.04
Payment Mode:
SPI
Remaining:
$9,127.11
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$5,067.32
$5,046.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,807.84
$60,559.44
One Time Cost:
$9,050.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,857.84
$60,559.44
Discount Percent:
81
81
Requested Amount:
$56,584.85
$49,053.15