Billed Entity:
131213
FRN:
1361332
Funding Year:
2006
470#:
893300000550265
471#:
493152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified to reflect removal of costs associated with ineligible White Pages Listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,443.58
Last Date of Service:
 
Disbursed Amount:
$2,443.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$529.08
$529.08
Ineligible Monthly Cost:
$0.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$6,348.96
$6,108.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,348.96
$6,108.96
Discount Percent:
40
40
Requested Amount:
$2,539.58
$2,443.58