Billed Entity:
132980
FRN:
1283687
Funding Year:
2005
470#:
997820000530595
471#:
459766
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product Additional Listings and Directory Listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,252.51
Last Date of Service:
 
Disbursed Amount:
$5,664.00
Payment Mode:
SPI
Remaining:
$4,588.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,745.54
$2,135.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,946.48
$25,631.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,946.48
$25,631.28
Discount Percent:
40
40
Requested Amount:
$17,978.59
$10,252.51