Billed Entity:
127464
FRN:
1522059
Funding Year:
2007
470#:
143650000591324
471#:
551463
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 service of non-published listing, foreign listing & additional listing.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,655.04
Last Date of Service:
 
Disbursed Amount:
$18,606.98
Payment Mode:
BEAR
Remaining:
$4,048.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,393.15
$2,359.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,717.80
$28,318.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,717.80
$28,318.80
Discount Percent:
80
80
Requested Amount:
$22,974.24
$22,655.04