Billed Entity:
144542
FRN:
1248759
Funding Year:
2005
470#:
183230000500757
471#:
445809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services non published and white page listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$39,642.45
Last Date of Service:
2008-12-04
Disbursed Amount:
$37,163.12
Payment Mode:
SPI
Remaining:
$2,479.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,897.77
$6,882.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,773.24
$82,588.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,773.24
$82,588.44
Discount Percent:
48
48
Requested Amount:
$39,731.16
$39,642.45