Billed Entity:
135205
FRN:
1219745
Funding Year:
2005
470#:
851640000504343
471#:
440320
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligibles forming part of the monthly recurring request i.e. Yellow Page Listing and Non Published Service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26,030.24
Last Date of Service:
 
Disbursed Amount:
$17,467.38
Payment Mode:
BEAR
Remaining:
$8,562.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,200.00
$5,044.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$60,535.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$60,535.44
Discount Percent:
43
43
Requested Amount:
$26,832.00
$26,030.24