Billed Entity:
140734
FRN:
1564609
Funding Year:
2007
470#:
471360000544030
471#:
566416
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 service of additional directory listing.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$28,044.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$28,044.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,196.00
$4,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,352.00
$49,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,352.00
$49,200.00
Discount Percent:
57
57
Requested Amount:
$28,700.64
$28,044.00