Billed Entity:
145461
FRN:
1107578
Funding Year:
2004
470#:
238740000465584
471#:
395182
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible additional directory listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,034.72
Last Date of Service:
 
Disbursed Amount:
$7,963.20
Payment Mode:
SPI
Remaining:
$3,071.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,241.08
$1,226.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,892.96
$14,712.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,892.96
$14,712.96
Discount Percent:
75
75
Requested Amount:
$11,169.72
$11,034.72