Billed Entity:
136061
FRN:
1366630
Funding Year:
2006
470#:
764760000551347
471#:
496278
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 Cross reference Listing and Directory Advertisement.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,578.19
Last Date of Service:
 
Disbursed Amount:
$1,578.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$209.00
$187.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,508.00
$2,254.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,508.00
$2,254.56
Discount Percent:
70
70
Requested Amount:
$1,755.60
$1,578.19