Billed Entity:
144547
FRN:
1335317
Funding Year:
2005
470#:
870930000538537
471#:
482338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Non-published listing, white page listing and sectional billing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,510.14
Last Date of Service:
 
Disbursed Amount:
$9,958.23
Payment Mode:
SPI
Remaining:
$4,551.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,097.09
$2,084.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,165.08
$25,017.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,165.08
$25,017.48
Discount Percent:
58
58
Requested Amount:
$14,595.75
$14,510.14