Billed Entity:
128334
FRN:
1426461
Funding Year:
2006
470#:
729140000561685
471#:
518296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible nonpublished listings, additional business listing, and equipment maintenance coverage costs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,108.69
Last Date of Service:
 
Disbursed Amount:
$17,064.69
Payment Mode:
BEAR
Remaining:
$1,044.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$52.53
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$31,769.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$31,769.64
Discount Percent:
57
57
Requested Amount:
$18,468.00
$18,108.69