Billed Entity:
16020929
FRN:
1274633
Funding Year:
2005
470#:
177350000516362
471#:
462021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: one-time and directory listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,189.54
Last Date of Service:
 
Disbursed Amount:
$23,101.72
Payment Mode:
BEAR
Remaining:
$87.82
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$2,359.64
$2,147.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,315.68
$25,766.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,315.68
$25,766.16
Discount Percent:
90
90
Requested Amount:
$25,484.11
$23,189.54