Billed Entity:
144668
FRN:
1264033
Funding Year:
2005
470#:
520850000512092
471#:
460070
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service White Page Listing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,274.72
Last Date of Service:
2008-12-03
Disbursed Amount:
$8,815.98
Payment Mode:
SPI
Remaining:
$1,458.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,372.20
$1,372.20
Ineligible Monthly Cost:
$0.00
$13.11
Months of Service:
12
12
Annual Recurring Charges:
$16,466.40
$16,309.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,466.40
$16,309.08
Discount Percent:
63
63
Requested Amount:
$10,373.83
$10,274.72