Billed Entity:
142989
FRN:
1440416
Funding Year:
2006
470#:
281800000565222
471#:
522272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-15
Wave:
43
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - addtn. dir. listing charge. And to reflect the amount supported by applc. documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-04-09
Committed Amount:
$1,549.05
Last Date of Service:
 
Disbursed Amount:
$1,549.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-12-13

Original
Committed
Monthly Cost:
$695.26
$573.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,343.12
$6,884.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,343.12
$6,884.64
Discount Percent:
90
90
Requested Amount:
$7,508.81
$6,196.18