Billed Entity:
141615
FRN:
1383681
Funding Year:
2006
470#:
863760000550051
471#:
499038
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 product(s)/service(s)one time chsrge, partial billing & Internet Directory Listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$33,231.07
Last Date of Service:
 
Disbursed Amount:
$31,180.92
Payment Mode:
SPI
Remaining:
$2,050.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,819.64
$3,477.57
Ineligible Monthly Cost:
$16.00
$16.00
Months of Service:
12
12
Annual Recurring Charges:
$45,643.68
$41,538.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,643.68
$41,538.84
Discount Percent:
80
80
Requested Amount:
$36,514.94
$33,231.07