Billed Entity:
144750
FRN:
1262534
Funding Year:
2005
470#:
102790000513207
471#:
459619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible late fees, white page listing fee, additional listing fee and non-published listing fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26,258.44
Last Date of Service:
 
Disbursed Amount:
$19,491.78
Payment Mode:
BEAR
Remaining:
$6,766.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,649.97
$2,636.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,799.64
$31,636.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,799.64
$31,636.68
Discount Percent:
83
83
Requested Amount:
$26,393.70
$26,258.44