Billed Entity:
144142
FRN:
1236828
Funding Year:
2005
470#:
131600000524560
471#:
447376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the ineligible services of directory listings and non-published numbers.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,534.34
Last Date of Service:
 
Disbursed Amount:
$19,882.18
Payment Mode:
SPI
Remaining:
$652.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,241.97
$3,285.15
Ineligible Monthly Cost:
$0.00
$56.48
Months of Service:
12
12
Annual Recurring Charges:
$38,903.64
$38,744.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,903.64
$38,744.04
Discount Percent:
53
53
Requested Amount:
$20,618.93
$20,534.34