Billed Entity:
133465
FRN:
1228985
Funding Year:
2005
470#:
214100000502912
471#:
446023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Non Published Number,Add'l Directory Listing, Extra Directory Listing, Equipment costs, & Order charges for new Service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$32,247.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$32,247.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,500.00
$4,134.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$49,611.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$49,611.96
Discount Percent:
65
65
Requested Amount:
$35,100.00
$32,247.77