Billed Entity:
141992
FRN:
1627881
Funding Year:
2007
470#:
111580000621422
471#:
586431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Additional Dirctory Listings
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,321.82
Last Date of Service:
 
Disbursed Amount:
$14,321.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-04

Original
Committed
Monthly Cost:
$1,603.98
$1,603.98
Ineligible Monthly Cost:
$0.00
$54.00
Months of Service:
12
12
Annual Recurring Charges:
$19,247.76
$18,599.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,247.76
$18,599.76
Discount Percent:
77
77
Requested Amount:
$14,820.78
$14,321.82