Billed Entity:
141650
FRN:
1451367
Funding Year:
2006
470#:
110840000564518
471#:
522275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)additionsl directory listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$55,693.98
Last Date of Service:
 
Disbursed Amount:
$47,214.82
Payment Mode:
SPI
Remaining:
$8,479.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,288.85
$5,156.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,466.20
$61,882.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,466.20
$61,882.20
Discount Percent:
90
90
Requested Amount:
$57,119.58
$55,693.98