Billed Entity:
124611
FRN:
1433316
Funding Year:
2006
470#:
160800000557428
471#:
520660
SPIN:
143001359
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 Directory Advertising and unsubstantiated charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,135.43
Last Date of Service:
 
Disbursed Amount:
$8,717.14
Payment Mode:
BEAR
Remaining:
$4,418.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,720.05
$1,633.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,640.60
$19,605.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,640.60
$19,605.12
Discount Percent:
67
67
Requested Amount:
$13,829.20
$13,135.43