Billed Entity:
123640
FRN:
1597138
Funding Year:
2007
470#:
627970000610121
471#:
568132
SPIN:
143001359
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 additional directory listings.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,888.04
Last Date of Service:
 
Disbursed Amount:
$4,852.70
Payment Mode:
BEAR
Remaining:
$17,035.34
Last Date to Invoice:
2009-05-15

Original
Committed
Monthly Cost:
$3,324.37
$3,316.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,892.44
$39,796.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,892.44
$39,796.44
Discount Percent:
55
55
Requested Amount:
$21,940.84
$21,888.04