FRN:
1399025
Funding Year:
2006
470#:
260000000461323
471#:
506114
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 Non-recurring Charges and the charges for Additional White Page listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,186.46
Last Date of Service:
2007-06-30
Disbursed Amount:
$9,962.46
Payment Mode:
SPI
Remaining:
$224.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,147.00
$987.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,764.00
$11,844.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,764.00
$11,844.72
Discount Percent:
87
87
Requested Amount:
$11,974.68
$10,304.91