Billed Entity:
140505
FRN:
1410593
Funding Year:
2006
470#:
973320000560311
471#:
512748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove unpublished numbers fee.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,477.54
Last Date of Service:
 
Disbursed Amount:
$9,029.21
Payment Mode:
BEAR
Remaining:
$448.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,589.49
$1,589.49
Ineligible Monthly Cost:
$0.00
$9.90
Months of Service:
12
12
Annual Recurring Charges:
$19,073.88
$18,955.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,073.88
$18,955.08
Discount Percent:
50
50
Requested Amount:
$9,536.94
$9,477.54