Billed Entity:
140598
FRN:
1226809
Funding Year:
2005
470#:
935230000500576
471#:
444878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Additional listings charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$54,890.14
Last Date of Service:
 
Disbursed Amount:
$54,890.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,631.45
$5,445.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,577.40
$65,345.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,577.40
$65,345.40
Discount Percent:
84
84
Requested Amount:
$56,765.02
$54,890.14