Billed Entity:
143535
FRN:
1220674
Funding Year:
2005
470#:
714330000508713
471#:
441482
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services Additional Directory Listing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,360.56
Last Date of Service:
2008-12-03
Disbursed Amount:
$19,870.81
Payment Mode:
SPI
Remaining:
$5,489.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,332.43
$5,332.43
Ineligible Monthly Cost:
$0.00
$48.98
Months of Service:
12
12
Annual Recurring Charges:
$63,989.16
$63,401.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,989.16
$63,401.40
Discount Percent:
40
40
Requested Amount:
$25,595.66
$25,360.56