Billed Entity:
121749
FRN:
1528381
Funding Year:
2007
470#:
592540000610085
471#:
554030
SPIN:
143001288
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 directory listings.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,512.72
Last Date of Service:
 
Disbursed Amount:
$21,383.60
Payment Mode:
BEAR
Remaining:
$2,129.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,750.00
$2,684.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$32,209.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$32,209.20
Discount Percent:
73
73
Requested Amount:
$24,090.00
$23,512.72