Billed Entity:
142076
FRN:
1543471
Funding Year:
2007
470#:
228020000608132
471#:
559589
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 Additional Business Listings
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,275.60
Last Date of Service:
 
Disbursed Amount:
$25,275.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,832.40
$2,832.40
Ineligible Monthly Cost:
$0.00
$24.00
Months of Service:
12
12
Annual Recurring Charges:
$33,988.80
$33,700.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,988.80
$33,700.80
Discount Percent:
75
75
Requested Amount:
$25,491.60
$25,275.60