Billed Entity:
123988
FRN:
1382449
Funding Year:
2006
470#:
768320000564839
471#:
502619
SPIN:
143001359
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 products: Directory Stores - Additional Phone Books
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,039.87
Last Date of Service:
 
Disbursed Amount:
$4,039.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,165.36
$841.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,984.32
$10,099.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,984.32
$10,099.68
Discount Percent:
40
40
Requested Amount:
$5,593.73
$4,039.87