Billed Entity:
144353
FRN:
1317136
Funding Year:
2005
470#:
495530000532443
471#:
475299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: white page listings and one-time charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,036.58
Last Date of Service:
 
Disbursed Amount:
$733.15
Payment Mode:
SPI
Remaining:
$303.43
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$146.44
$143.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,757.28
$1,727.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,757.28
$1,727.64
Discount Percent:
60
60
Requested Amount:
$1,054.37
$1,036.58