Billed Entity:
141911
FRN:
1377804
Funding Year:
2006
470#:
348240000546449
471#:
500961
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)additioanl business listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,533.98
Last Date of Service:
 
Disbursed Amount:
$4,117.51
Payment Mode:
SPI
Remaining:
$2,416.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$738.22
$672.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,858.64
$8,066.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,858.64
$8,066.64
Discount Percent:
81
81
Requested Amount:
$7,175.50
$6,533.98