FRN:
1410033
Funding Year:
2006
470#:
295740000543720
471#:
496342
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 of additional directory listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,187.00
Last Date of Service:
 
Disbursed Amount:
$1,016.35
Payment Mode:
SPI
Remaining:
$170.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$147.44
$141.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,769.28
$1,695.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,769.28
$1,695.72
Discount Percent:
70
70
Requested Amount:
$1,238.50
$1,187.00