Billed Entity:
142906
FRN:
1526566
Funding Year:
2007
470#:
877330000516957
471#:
553024
SPIN:
143005231
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 service Directory Listings.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$87,489.47
Last Date of Service:
2008-03-08
Disbursed Amount:
$87,489.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,086.65
$11,046.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$88,693.20
$88,373.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,779.85
$99,419.85
Discount Percent:
88
88
Requested Amount:
$87,806.27
$87,489.47