Billed Entity:
143525
FRN:
1307988
Funding Year:
2005
470#:
209080000535249
471#:
474214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible additional listings, non-published and billing services.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$135,229.18
Last Date of Service:
2008-12-03
Disbursed Amount:
$76,257.06
Payment Mode:
SPI
Remaining:
$58,972.12
Last Date to Invoice:
2007-12-10

Original
Committed
Monthly Cost:
$14,320.28
$12,521.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,843.36
$150,254.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,843.36
$150,254.64
Discount Percent:
90
90
Requested Amount:
$154,659.02
$135,229.18