Billed Entity:
143531
FRN:
1254943
Funding Year:
2005
470#:
752020000517229
471#:
457095
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 product(s)/service(s): additional directory listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$102,406.82
Last Date of Service:
2009-12-31
Disbursed Amount:
$75,295.25
Payment Mode:
SPI
Remaining:
$27,111.57
Last Date to Invoice:
2007-08-28

Original
Committed
Monthly Cost:
$11,549.80
$11,532.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,597.60
$138,387.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,597.60
$138,387.60
Discount Percent:
74
74
Requested Amount:
$102,562.22
$102,406.82