Billed Entity:
144623
FRN:
1279618
Funding Year:
2005
470#:
988380000501699
471#:
458914
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible White Page Listing charges.
Service Start Date (471):
2005-12-04
Service Start Date (486):
2005-12-04
Committed Amount:
$79,546.73
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$79,546.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,514.58
$13,408.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,174.96
$160,901.88
One Time Cost:
$1,980.00
$1,980.00
One Time Ineligible Cost:
$0.00
$1,980.00
Total Cost:
$96,582.06
$95,839.43
Discount Percent:
83
83
Requested Amount:
$80,163.11
$79,546.73