Billed Entity:
140161
FRN:
1268281
Funding Year:
2005
470#:
179670000528277
471#:
461576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): directory listing
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$43,663.64
Last Date of Service:
 
Disbursed Amount:
$39,623.38
Payment Mode:
SPI
Remaining:
$4,040.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,386.27
$4,331.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,635.24
$51,980.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,635.24
$51,980.52
Discount Percent:
84
84
Requested Amount:
$44,213.60
$43,663.64