Billed Entity:
11120
FRN:
1311411
Funding Year:
2005
470#:
525850000532187
471#:
470852
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Directory Billing Service
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,627.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,627.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$199.50
$169.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,394.00
$2,034.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,394.00
$2,034.60
Discount Percent:
80
80
Requested Amount:
$1,915.20
$1,627.68