Billed Entity:
136061
FRN:
1539358
Funding Year:
2007
470#:
643180000611961
471#:
558159
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): Directory Advertising, VM Bulletin Board Host, Cross Reference Listing.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,512.76
Last Date of Service:
 
Disbursed Amount:
$1,512.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$207.94
$180.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,495.28
$2,161.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,495.28
$2,161.08
Discount Percent:
70
70
Requested Amount:
$1,746.70
$1,512.76