Billed Entity:
141258
FRN:
1395176
Funding Year:
2006
470#:
608490000560575
471#:
507678
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 Additional Business Listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$98,198.36
Last Date of Service:
 
Disbursed Amount:
$43,852.94
Payment Mode:
BEAR
Remaining:
$54,345.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$14,222.96
$14,108.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,675.52
$169,307.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,675.52
$169,307.52
Discount Percent:
58
58
Requested Amount:
$98,991.80
$98,198.36