Billed Entity:
140696
FRN:
1258239
Funding Year:
2005
470#:
344640000509181
471#:
456304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Directory Advertizing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,447.65
Last Date of Service:
 
Disbursed Amount:
$19,447.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,407.00
$2,383.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,884.00
$28,599.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,884.00
$28,599.48
Discount Percent:
68
68
Requested Amount:
$19,641.12
$19,447.65