Billed Entity:
145468
FRN:
1223647
Funding Year:
2005
470#:
277430000504562
471#:
442833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges for non-published and unlisted numbers.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,791.81
Last Date of Service:
 
Disbursed Amount:
$3,791.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$412.98
$394.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,955.76
$4,739.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,955.76
$4,739.76
Discount Percent:
80
80
Requested Amount:
$3,964.61
$3,791.81