Billed Entity:
121484
FRN:
1247768
Funding Year:
2005
470#:
837760000501899
471#:
454305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible product(s)/service(s) Unpublished Number and Additional Listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,499.94
Last Date of Service:
 
Disbursed Amount:
$12,499.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,975.90
$1,965.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,710.80
$23,584.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,710.80
$23,584.80
Discount Percent:
53
53
Requested Amount:
$12,566.72
$12,499.94