Billed Entity:
124367
FRN:
1352433
Funding Year:
2005
470#:
918930000528106
471#:
487479
SPIN:
143026172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible directory listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,800.85
Last Date of Service:
 
Disbursed Amount:
$17,766.09
Payment Mode:
BEAR
Remaining:
$34.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,025.00
$2,004.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,300.00
$24,055.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,300.00
$24,055.20
Discount Percent:
74
74
Requested Amount:
$17,982.00
$17,800.85