Billed Entity:
143342
FRN:
1291991
Funding Year:
2005
470#:
370700000528642
471#:
467430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible Directory Listing forming part of estimated monthly recurring costs. . The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$85,066.23
Last Date of Service:
 
Disbursed Amount:
$85,006.84
Payment Mode:
BEAR
Remaining:
$59.39
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$8,844.67
$8,751.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,136.04
$105,020.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,136.04
$105,020.04
Discount Percent:
82
81
Requested Amount:
$87,031.55
$85,066.23