Billed Entity:
144544
FRN:
1283359
Funding Year:
2005
470#:
360040000530647
471#:
466654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the $7,025.32 documentation provided by the applicant. The inneligeble charges of white page listings of $74.66/month were removed.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$35,031.33
Last Date of Service:
 
Disbursed Amount:
$34,979.82
Payment Mode:
SPI
Remaining:
$51.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,185.68
$8,185.68
Ineligible Monthly Cost:
$0.00
$1,235.02
Months of Service:
12
12
Annual Recurring Charges:
$98,228.16
$83,407.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,228.16
$83,407.92
Discount Percent:
42
42
Requested Amount:
$41,255.83
$35,031.33