Billed Entity:
135496
FRN:
1262745
Funding Year:
2005
470#:
838600000513491
471#:
448542
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 ineligible product(s)/service(s) Additional directory Listing, and Trouble Charge
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$47,028.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,028.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,712.00
$4,557.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,544.00
$54,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,544.00
$54,684.00
Discount Percent:
86
86
Requested Amount:
$48,627.84
$47,028.24