Billed Entity:
141560
FRN:
1307221
Funding Year:
2005
470#:
529170000510869
471#:
473936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible directory listing fees and custom billing reports fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$79,133.74
Last Date of Service:
 
Disbursed Amount:
$52,877.18
Payment Mode:
SPI
Remaining:
$26,256.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,940.21
$7,758.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,282.52
$93,098.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,282.52
$93,098.52
Discount Percent:
85
85
Requested Amount:
$80,990.14
$79,133.74