Billed Entity:
137795
FRN:
1247377
Funding Year:
2005
470#:
552560000528758
471#:
451568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible Non-Published Listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,223.33
Last Date of Service:
 
Disbursed Amount:
$3,223.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$397.03
$383.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,764.36
$4,604.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,764.36
$4,604.76
Discount Percent:
70
70
Requested Amount:
$3,335.05
$3,223.33