Billed Entity:
135247
FRN:
1264574
Funding Year:
2005
470#:
703150000531614
471#:
460272
SPIN:
143016007
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 listing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,926.92
Last Date of Service:
 
Disbursed Amount:
$23,926.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,997.82
$3,987.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,973.84
$47,853.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,973.84
$47,853.84
Discount Percent:
50
50
Requested Amount:
$23,986.92
$23,926.92