Billed Entity:
132644
FRN:
1431922
Funding Year:
2006
470#:
583690000561807
471#:
516804
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(s)/service(s): Directory listing
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,948.55
Last Date of Service:
 
Disbursed Amount:
$14,948.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,829.38
$1,805.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,952.56
$21,664.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,952.56
$21,664.56
Discount Percent:
69
69
Requested Amount:
$15,147.27
$14,948.55