Billed Entity:
143873
FRN:
1313324
Funding Year:
2005
470#:
757170000514963
471#:
474259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service White Page Listing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,957.11
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,957.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$573.08
$573.08
Ineligible Monthly Cost:
$0.00
$7.20
Months of Service:
12
12
Annual Recurring Charges:
$6,876.96
$6,790.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,876.96
$6,790.56
Discount Percent:
73
73
Requested Amount:
$5,020.18
$4,957.11