Billed Entity:
144595
FRN:
1295949
Funding Year:
2005
470#:
394060000460554
471#:
470460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - listing is not published, white page listings, & directory listing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$103,286.01
Last Date of Service:
2008-12-05
Disbursed Amount:
$70,374.11
Payment Mode:
SPI
Remaining:
$32,911.90
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$13,689.95
$13,662.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,279.40
$163,946.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,279.40
$163,946.04
Discount Percent:
63
63
Requested Amount:
$103,496.02
$103,286.01