Billed Entity:
144911
FRN:
1065543
Funding Year:
2004
470#:
606890000456097
471#:
388028
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): directory listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$46,304.58
Last Date of Service:
 
Disbursed Amount:
$45,246.81
Payment Mode:
SPI
Remaining:
$1,057.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,238.53
$5,214.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,862.36
$62,573.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,862.36
$62,573.76
Discount Percent:
74
74
Requested Amount:
$46,518.15
$46,304.58