Billed Entity:
102870
FRN:
1230481
Funding Year:
2005
470#:
630330000502948
471#:
446759
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Yellow Pages, & Customized Billing Services; & the one-time charge: Additions and Changes to Services. The monthly charge for Internet Services was removed at the applicants' request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,444.50
Last Date of Service:
 
Disbursed Amount:
$19,070.13
Payment Mode:
SPI
Remaining:
$1,374.37
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,432.54
$4,259.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,190.48
$51,111.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,190.48
$51,111.24
Discount Percent:
40
40
Requested Amount:
$21,276.19
$20,444.50