Billed Entity:
144283
FRN:
1302372
Funding Year:
2005
470#:
499150000536731
471#:
472073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove the ineligible additional listing and non-published listing fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$122,949.17
Last Date of Service:
 
Disbursed Amount:
$122,949.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15,077.30
$15,067.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,927.60
$180,807.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,927.60
$180,807.60
Discount Percent:
68
68
Requested Amount:
$123,030.77
$122,949.17