Billed Entity:
132637
FRN:
1265972
Funding Year:
2005
470#:
318280000505642
471#:
460736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s)Alternate,Additional Call Listing, Directory Advertising and services outside the funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,565.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,565.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,086.00
$813.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,032.00
$9,764.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,032.00
$9,764.40
Discount Percent:
57
57
Requested Amount:
$7,428.24
$5,565.71