Billed Entity:
141334
FRN:
1569587
Funding Year:
2007
470#:
165860000606599
471#:
566185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): additional directory listings.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$48,386.42
Last Date of Service:
2009-06-30
Disbursed Amount:
$48,386.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,879.77
$5,879.77
Ineligible Monthly Cost:
$0.00
$36.00
Months of Service:
12
12
Annual Recurring Charges:
$70,557.24
$70,125.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,557.24
$70,125.24
Discount Percent:
69
69
Requested Amount:
$48,684.50
$48,386.42