Billed Entity:
132245
FRN:
1535328
Funding Year:
2007
470#:
142740000590348
471#:
555687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Directory Listing.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,926.67
Last Date of Service:
 
Disbursed Amount:
$1,839.63
Payment Mode:
SPI
Remaining:
$87.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$293.13
$293.13
Ineligible Monthly Cost:
$7.31
$16.31
Months of Service:
12
12
Annual Recurring Charges:
$3,429.84
$3,321.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,429.84
$3,321.84
Discount Percent:
58
58
Requested Amount:
$1,989.31
$1,926.67