Billed Entity:
123658
FRN:
1363381
Funding Year:
2006
470#:
988700000545485
471#:
494750
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional directory lsiting
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,268.49
Last Date of Service:
 
Disbursed Amount:
$6,268.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,345.00
$1,339.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,140.00
$16,073.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,140.00
$16,073.04
Discount Percent:
39
39
Requested Amount:
$6,294.60
$6,268.49