Billed Entity:
144693
FRN:
1533326
Funding Year:
2007
470#:
375910000479597
471#:
555852
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The dollars requested were reduced to remove the ineligible products of non-recurring/pro-rated, unpublished listing, white page listing, Internet/Directory advertising.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,637.47
Last Date of Service:
2008-12-03
Disbursed Amount:
$29,846.48
Payment Mode:
SPI
Remaining:
$2,790.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,133.42
$5,378.72
Ineligible Monthly Cost:
$45.80
$45.80
Months of Service:
12
12
Annual Recurring Charges:
$85,051.44
$63,995.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,051.44
$63,995.04
Discount Percent:
51
51
Requested Amount:
$43,376.23
$32,637.47