Billed Entity:
140530
FRN:
1546851
Funding Year:
2007
470#:
717810000604533
471#:
560718
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 listing, billing reports.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-12-02
Committed Amount:
$13,620.40
Last Date of Service:
2012-01-15
Disbursed Amount:
$13,620.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,507.79
$3,507.79
Ineligible Monthly Cost:
$0.00
$318.00
Months of Service:
12
12
Annual Recurring Charges:
$42,093.48
$38,277.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,093.48
$38,277.48
Discount Percent:
61
61
Requested Amount:
$25,677.02
$23,349.26