Billed Entity:
199946
FRN:
1361755
Funding Year:
2006
470#:
251310000543184
471#:
493576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional Directory Listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,772.16
Last Date of Service:
 
Disbursed Amount:
$1,751.69
Payment Mode:
BEAR
Remaining:
$20.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$393.20
$369.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,718.40
$4,430.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,718.40
$4,430.40
Discount Percent:
40
40
Requested Amount:
$1,887.36
$1,772.16