Billed Entity:
141151
FRN:
1414018
Funding Year:
2006
470#:
978760000560718
471#:
513699
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) non-published & additional directory listing charges
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,878.73
Last Date of Service:
 
Disbursed Amount:
$9,304.89
Payment Mode:
SPI
Remaining:
$3,573.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,446.30
$1,430.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,355.60
$17,171.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,355.60
$17,171.64
Discount Percent:
75
75
Requested Amount:
$13,016.70
$12,878.73