Billed Entity:
141911
FRN:
1534816
Funding Year:
2007
470#:
151930000608076
471#:
555909
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 business listing.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,685.14
Last Date of Service:
 
Disbursed Amount:
$3,584.68
Payment Mode:
SPI
Remaining:
$1,100.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$548.01
$548.01
Ineligible Monthly Cost:
$0.00
$66.00
Months of Service:
12
12
Annual Recurring Charges:
$6,576.12
$5,784.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,576.12
$5,784.12
Discount Percent:
81
81
Requested Amount:
$5,326.66
$4,685.14