Billed Entity:
123419
FRN:
1582167
Funding Year:
2007
470#:
641520000614499
471#:
572567
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 product(s)/service(s); directoy listings, directory advertising and late payments
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,520.64
Last Date of Service:
 
Disbursed Amount:
$7,520.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$16.60
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,400.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,400.80
Discount Percent:
80
80
Requested Amount:
$7,680.00
$7,520.64