Billed Entity:
129333
FRN:
1428300
Funding Year:
2006
470#:
709770000565221
471#:
519092
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
The FRN was modified to agree with the applicant documentation & the dollars requested were reduced to remove: the ineligible service ADDITIONAL DIRECTORY LISTING.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$45,441.49
Last Date of Service:
 
Disbursed Amount:
$39,733.21
Payment Mode:
BEAR
Remaining:
$5,708.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,069.48
$4,982.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,833.76
$59,791.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,833.76
$59,791.44
Discount Percent:
76
76
Requested Amount:
$37,113.66
$45,441.49