Billed Entity:
121697
FRN:
1260295
Funding Year:
2005
470#:
206850000502009
471#:
458225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) one-time charge, directory listings and non-published services.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,398.84
Last Date of Service:
 
Disbursed Amount:
$10,732.66
Payment Mode:
BEAR
Remaining:
$7,666.18
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$2,403.71
$2,254.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,844.52
$27,057.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,844.52
$27,057.12
Discount Percent:
68
68
Requested Amount:
$19,614.27
$18,398.84