Billed Entity:
141557
FRN:
1467622
Funding Year:
2006
470#:
390070000579826
471#:
531181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: additional directory listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,023.36
Last Date of Service:
 
Disbursed Amount:
$8,023.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$938.63
$928.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,263.56
$11,143.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,263.56
$11,143.56
Discount Percent:
72
72
Requested Amount:
$8,109.76
$8,023.36