Billed Entity:
144032
FRN:
1431221
Funding Year:
2006
470#:
524720000557371
471#:
520047
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, listing fees and additional white page listing fees.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,510.71
Last Date of Service:
 
Disbursed Amount:
$24,291.70
Payment Mode:
SPI
Remaining:
$219.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,278.43
$2,269.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,341.16
$27,234.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,341.16
$27,234.12
Discount Percent:
90
90
Requested Amount:
$24,607.04
$24,510.71