Billed Entity:
136280
FRN:
1314590
Funding Year:
2005
470#:
646770000505770
471#:
451939
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Late payment charges, Additional Directory Listing and Foreign directory listing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,817.03
Last Date of Service:
 
Disbursed Amount:
$10,283.19
Payment Mode:
BEAR
Remaining:
$5,533.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,240.00
$2,196.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,880.00
$26,361.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,880.00
$26,361.72
Discount Percent:
60
60
Requested Amount:
$16,128.00
$15,817.03