Billed Entity:
124030
FRN:
1507865
Funding Year:
2007
470#:
402720000586549
471#:
545944
SPIN:
143001359
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 additional directory listings.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,472.94
Last Date of Service:
 
Disbursed Amount:
$10,364.50
Payment Mode:
BEAR
Remaining:
$2,108.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,645.20
$2,259.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,742.40
$27,115.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,742.40
$27,115.08
Discount Percent:
46
46
Requested Amount:
$14,601.50
$12,472.94