Billed Entity:
144398
FRN:
1349850
Funding Year:
2005
470#:
192300000534757
471#:
462286
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 non-pub and white page listing charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$42,176.54
Last Date of Service:
2008-12-03
Disbursed Amount:
$35,804.17
Payment Mode:
SPI
Remaining:
$6,372.37
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,416.90
$4,393.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,002.80
$52,720.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,002.80
$52,720.68
Discount Percent:
80
80
Requested Amount:
$42,402.24
$42,176.54