Billed Entity:
137963
FRN:
1232438
Funding Year:
2005
470#:
946520000513732
471#:
444298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible Additional Directory Listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,812.62
Last Date of Service:
 
Disbursed Amount:
$3,727.11
Payment Mode:
SPI
Remaining:
$85.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$538.78
$529.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,465.36
$6,354.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,465.36
$6,354.36
Discount Percent:
60
60
Requested Amount:
$3,879.22
$3,812.62