Billed Entity:
127113
FRN:
1514267
Funding Year:
2007
470#:
110670000602973
471#:
548626
SPIN:
143004771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove ineligible additional listings and directory advertising.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,619.84
Last Date of Service:
 
Disbursed Amount:
$2,613.97
Payment Mode:
SPI
Remaining:
$5.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$306.15
$272.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,673.80
$3,274.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,673.80
$3,274.80
Discount Percent:
80
80
Requested Amount:
$2,939.04
$2,619.84