Billed Entity:
144762
FRN:
1443708
Funding Year:
2006
470#:
709600000484753
471#:
524182
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) White Page Listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,295.83
Last Date of Service:
2008-12-04
Disbursed Amount:
$1,053.40
Payment Mode:
SPI
Remaining:
$242.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$158.25
$131.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,899.00
$1,580.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,899.00
$1,580.28
Discount Percent:
82
82
Requested Amount:
$1,557.18
$1,295.83