Billed Entity:
142118
FRN:
1320686
Funding Year:
2005
470#:
602000000511772
471#:
467214
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 additional directory listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,006,957.35
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,006,957.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$106,334.48
$106,219.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,276,013.76
$1,274,629.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,276,013.76
$1,274,629.56
Discount Percent:
79
79
Requested Amount:
$1,008,050.87
$1,006,957.35