Billed Entity:
141643
FRN:
1424244
Funding Year:
2006
470#:
706350000565041
471#:
513401
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: additional directory listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,242.97
Last Date of Service:
 
Disbursed Amount:
$23,040.57
Payment Mode:
SPI
Remaining:
$5,202.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,627.09
$2,615.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,525.08
$31,381.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,525.08
$31,381.08
Discount Percent:
90
90
Requested Amount:
$28,372.57
$28,242.97