FRN:
1403792
Funding Year:
2006
470#:
674660000511623
471#:
510576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Non-Published Listings, Additional Listings and associated tax.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$71,806.59
Last Date of Service:
2008-12-03
Disbursed Amount:
$71,488.93
Payment Mode:
SPI
Remaining:
$317.66
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$7,916.40
$7,873.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,996.80
$94,482.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,996.80
$94,482.36
Discount Percent:
76
76
Requested Amount:
$72,197.57
$71,806.59