Billed Entity:
125569
FRN:
1413496
Funding Year:
2006
470#:
283410000544567
471#:
508914
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service: Directory listing The FRN was modified from 1070.36 to 1020.46 agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,282.51
Last Date of Service:
 
Disbursed Amount:
$6,616.78
Payment Mode:
BEAR
Remaining:
$665.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,070.36
$1,011.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,844.32
$12,137.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,844.32
$12,137.52
Discount Percent:
60
60
Requested Amount:
$7,706.59
$7,282.51