Billed Entity:
130365
FRN:
1419341
Funding Year:
2006
470#:
165250000556069
471#:
495437
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: Unsubstantiated Requested Amount, directory listings, late payments
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,213.89
Last Date of Service:
 
Disbursed Amount:
$9,692.90
Payment Mode:
BEAR
Remaining:
$9,520.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,990.72
$2,541.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,888.64
$30,498.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,888.64
$30,498.24
Discount Percent:
63
63
Requested Amount:
$22,609.84
$19,213.89