Billed Entity:
144623
FRN:
1260756
Funding Year:
2005
470#:
988380000501699
471#:
458914
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The estimated one-time was changed to at the applicant's request to reflect the documentation provided. The dollars requested were reduced to remove: the ineligible White Page Listing charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$55,645.23
Last Date of Service:
2005-11-01
Disbursed Amount:
$37,043.44
Payment Mode:
SPI
Remaining:
$18,601.79
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$13,514.58
$13,408.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
4
Annual Recurring Charges:
$67,572.90
$53,633.96
One Time Cost:
$1,980.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,067.48
$67,042.45
Discount Percent:
83
83
Requested Amount:
$68,946.01
$55,645.23