Billed Entity:
144091
FRN:
1222821
Funding Year:
2005
470#:
589420000473664
471#:
440711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible white page listings, internet display listings, interior station fee and non-recurring/prorated fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$55,176.84
Last Date of Service:
2008-12-03
Disbursed Amount:
$54,678.96
Payment Mode:
SPI
Remaining:
$497.88
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$6,683.00
$6,663.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,196.00
$79,966.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,196.00
$79,966.44
Discount Percent:
69
69
Requested Amount:
$55,335.24
$55,176.84