Billed Entity:
144132
FRN:
1231525
Funding Year:
2005
470#:
735770000517224
471#:
447308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services White Page Listing and Non Publish Listing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,977.57
Last Date of Service:
2008-12-04
Disbursed Amount:
$11,206.66
Payment Mode:
SPI
Remaining:
$770.91
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$2,180.15
$2,180.15
Ineligible Monthly Cost:
$0.00
$10.30
Months of Service:
12
12
Annual Recurring Charges:
$26,161.80
$26,038.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,161.80
$26,038.20
Discount Percent:
46
46
Requested Amount:
$12,034.43
$11,977.57