Billed Entity:
136178
FRN:
1202047
Funding Year:
2004
470#:
946240000477363
471#:
432339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible Additional Directory listings. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$119,746.60
Last Date of Service:
 
Disbursed Amount:
$119,746.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$13,796.00
$13,130.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,552.00
$157,561.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,552.00
$157,561.32
Discount Percent:
78
76
Requested Amount:
$129,130.56
$119,746.60