Billed Entity:
141190
FRN:
1439502
Funding Year:
2006
470#:
500930000558792
471#:
502968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
The dollars requested were reduced to remove: the ineligible directory listings:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$120,661.21
Last Date of Service:
 
Disbursed Amount:
$117,140.22
Payment Mode:
BEAR
Remaining:
$3,520.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$14,604.86
$14,572.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,258.32
$174,871.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,258.32
$174,871.32
Discount Percent:
69
69
Requested Amount:
$120,928.24
$120,661.21