Billed Entity:
120778
FRN:
1238216
Funding Year:
2005
470#:
411660000501520
471#:
450372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s)Directory Listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,122.23
Last Date of Service:
 
Disbursed Amount:
$8,908.08
Payment Mode:
SPI
Remaining:
$3,214.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,621.00
$2,590.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,452.00
$31,082.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,452.00
$31,082.64
Discount Percent:
39
39
Requested Amount:
$12,266.28
$12,122.23