Billed Entity:
141462
FRN:
1275783
Funding Year:
2005
470#:
644790000512896
471#:
463906
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Directory Listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,503.51
Last Date of Service:
 
Disbursed Amount:
$8,475.98
Payment Mode:
SPI
Remaining:
$27.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,420.27
$1,312.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,043.24
$15,747.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,043.24
$15,747.24
Discount Percent:
54
54
Requested Amount:
$9,203.35
$8,503.51