Billed Entity:
129973
FRN:
1415205
Funding Year:
2006
470#:
444140000557140
471#:
495784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) non-published service and additional directory listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,379.54
Last Date of Service:
 
Disbursed Amount:
$21,647.23
Payment Mode:
BEAR
Remaining:
$1,732.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,387.77
$2,375.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,653.24
$28,511.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,653.24
$28,511.64
Discount Percent:
82
82
Requested Amount:
$23,495.66
$23,379.54