Billed Entity:
125551
FRN:
1280787
Funding Year:
2005
470#:
790700000519366
471#:
465381
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible Late payment Fees and Additional Business Listing forming part of estimated monthly recurring costs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,379.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,379.11
Last Date to Invoice:
2007-05-31

Original
Committed
Monthly Cost:
$1,975.00
$1,956.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,700.00
$23,472.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,700.00
$23,472.12
Discount Percent:
57
57
Requested Amount:
$13,509.00
$13,379.11