Billed Entity:
144118
FRN:
1357782
Funding Year:
2005
470#:
820020000528383
471#:
489764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Additional listing charge
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$61,724.04
Last Date of Service:
2008-12-03
Disbursed Amount:
$61,584.65
Payment Mode:
SPI
Remaining:
$139.39
Last Date to Invoice:
2007-02-08

Original
Committed
Monthly Cost:
$7,392.00
$7,348.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,704.00
$88,177.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,704.00
$88,177.20
Discount Percent:
70
70
Requested Amount:
$62,092.80
$61,724.04