Billed Entity:
143735
FRN:
1268111
Funding Year:
2005
470#:
714980000528375
471#:
460913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove the costsd associated with ineligible directory listings, order charges and late fees forming part of estimated monthly recurring costs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,722.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,722.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,750.65
$2,623.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,007.80
$31,481.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,007.80
$31,481.64
Discount Percent:
69
69
Requested Amount:
$22,775.38
$21,722.33