Billed Entity:
144650
FRN:
1453546
Funding Year:
2006
470#:
254190000487740
471#:
527237
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Addl White Page Listing
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,559.91
Last Date of Service:
2009-01-19
Disbursed Amount:
$4,015.26
Payment Mode:
SPI
Remaining:
$3,544.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,235.28
$1,235.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,823.36
$14,823.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,823.36
$14,823.36
Discount Percent:
51
51
Requested Amount:
$7,559.91
$7,559.91