Billed Entity:
140850
FRN:
1242825
Funding Year:
2005
470#:
906900000514448
471#:
449621
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove service order charges, late fees, and additional business listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$50,073.43
Last Date of Service:
 
Disbursed Amount:
$32,622.33
Payment Mode:
SPI
Remaining:
$17,451.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,004.32
$5,638.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,051.84
$67,666.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,051.84
$67,666.80
Discount Percent:
74
74
Requested Amount:
$53,318.36
$50,073.43