Billed Entity:
144115
FRN:
1315128
Funding Year:
2005
470#:
980340000528929
471#:
476534
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Directory Listing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,447.97
Last Date of Service:
2008-12-03
Disbursed Amount:
$16,447.27
Payment Mode:
SPI
Remaining:
$0.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,456.80
$3,456.80
Ineligible Monthly Cost:
$0.00
$30.14
Months of Service:
12
12
Annual Recurring Charges:
$41,481.60
$41,119.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,481.60
$41,119.92
Discount Percent:
40
40
Requested Amount:
$16,592.64
$16,447.97