Billed Entity:
141348
FRN:
1433935
Funding Year:
2006
470#:
189540000562926
471#:
520892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): additional directory listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,977.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,977.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,173.00
$6,173.00
Ineligible Monthly Cost:
$0.00
$66.00
Months of Service:
12
12
Annual Recurring Charges:
$74,076.00
$73,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,076.00
$73,284.00
Discount Percent:
45
45
Requested Amount:
$33,334.20
$32,977.80