Billed Entity:
141337
FRN:
1267777
Funding Year:
2005
470#:
412760000503140
471#:
445018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product - additional business listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$246,509.97
Last Date of Service:
 
Disbursed Amount:
$246,509.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$31,262.25
$31,148.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$375,147.00
$373,779.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$375,147.00
$373,779.00
Discount Percent:
85
85
Requested Amount:
$318,874.95
$317,712.15