Billed Entity:
129709
FRN:
1322502
Funding Year:
2005
470#:
736240000475095
471#:
460343
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) non-listed numbers and yellow pages.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,355.83
Last Date of Service:
2009-01-30
Disbursed Amount:
$18,268.14
Payment Mode:
BEAR
Remaining:
$87.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,000.00
$3,730.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$44,770.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$44,770.32
Discount Percent:
41
41
Requested Amount:
$19,680.00
$18,355.83