Billed Entity:
143483
FRN:
1353746
Funding Year:
2005
470#:
178790000481366
471#:
488146
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 white pages and non published charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,668.46
Last Date of Service:
2008-12-03
Disbursed Amount:
$5,767.46
Payment Mode:
SPI
Remaining:
$5,901.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,633.36
$1,620.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,600.32
$19,447.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,600.32
$19,447.44
Discount Percent:
60
60
Requested Amount:
$11,760.19
$11,668.46