Billed Entity:
131591
FRN:
1307797
Funding Year:
2005
470#:
162090000529690
471#:
474211
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
The site-specific discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant and to remove the ineligible charges associated with Yellow page and White page Advertising.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,494.34
Last Date of Service:
 
Disbursed Amount:
$1,265.00
Payment Mode:
BEAR
Remaining:
$15,229.34
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$2,499.00
$1,992.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,988.00
$23,904.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,988.00
$23,904.84
Discount Percent:
69
69
Requested Amount:
$20,691.72
$16,494.34