Billed Entity:
140837
FRN:
1501875
Funding Year:
2007
470#:
346720000587755
471#:
543228
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): additional directory listings.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,433.69
Last Date of Service:
 
Disbursed Amount:
$21,051.69
Payment Mode:
SPI
Remaining:
$5,382.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,322.78
$5,322.78
Ineligible Monthly Cost:
$0.00
$78.00
Months of Service:
12
12
Annual Recurring Charges:
$63,873.36
$62,937.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,873.36
$62,937.36
Discount Percent:
42
42
Requested Amount:
$26,826.81
$26,433.69