Billed Entity:
145461
FRN:
1246434
Funding Year:
2005
470#:
682470000506828
471#:
453586
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove the ineligible Non Published Number and Additional Directory Listing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,934.20
Last Date of Service:
 
Disbursed Amount:
$13,641.94
Payment Mode:
BEAR
Remaining:
$292.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,516.78
$1,508.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,201.36
$18,096.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,201.36
$18,096.36
Discount Percent:
77
77
Requested Amount:
$14,015.05
$13,934.20