Billed Entity:
122765
FRN:
1371966
Funding Year:
2006
470#:
900220000551820
471#:
498329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/service:directory listing. The FRN was modified from $36,000 to $20,835.60 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,251.77
Last Date of Service:
 
Disbursed Amount:
$16,251.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,000.00
$1,744.30
Ineligible Monthly Cost:
$0.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$20,835.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$20,835.60
Discount Percent:
78
78
Requested Amount:
$28,080.00
$16,251.77