Billed Entity:
144243
FRN:
1451031
Funding Year:
2006
470#:
255960000575251
471#:
525500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) yellow pages fees, additional listings & other fees.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,409.53
Last Date of Service:
 
Disbursed Amount:
$1,649.76
Payment Mode:
SPI
Remaining:
$759.77
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$952.88
$1,101.72
Ineligible Monthly Cost:
$0.00
$97.75
Months of Service:
12
12
Annual Recurring Charges:
$11,434.56
$12,047.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,434.56
$12,047.64
Discount Percent:
20
20
Requested Amount:
$2,286.91
$2,409.53