Billed Entity:
124445
FRN:
1242342
Funding Year:
2005
470#:
790100000515125
471#:
447063
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services-- Directory listing charges and Order charges
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,485.18
Last Date of Service:
 
Disbursed Amount:
$5,485.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$920.09
$761.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,041.08
$9,141.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,041.08
$9,141.96
Discount Percent:
60
60
Requested Amount:
$6,624.65
$5,485.18