Billed Entity:
144040
FRN:
1306099
Funding Year:
2005
470#:
799620000503647
471#:
461542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible white page listings
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,548.70
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,528.92
Payment Mode:
SPI
Remaining:
$19.78
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$272.13
$265.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,265.56
$3,185.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,265.56
$3,185.88
Discount Percent:
80
80
Requested Amount:
$2,612.45
$2,548.70