Billed Entity:
142053
FRN:
1465411
Funding Year:
2006
470#:
202830000579801
471#:
530932
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) Additional Direcory Listing
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,160.76
Last Date of Service:
 
Disbursed Amount:
$17,160.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,929.98
$1,743.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,159.76
$20,927.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,159.76
$20,927.76
Discount Percent:
82
82
Requested Amount:
$18,991.00
$17,160.76