Billed Entity:
131574
FRN:
1543776
Funding Year:
2007
470#:
131630000594628
471#:
559695
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 product service of additional directory listing.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,230.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,230.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,155.50
$1,039.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,866.00
$12,478.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,866.00
$12,478.80
Discount Percent:
90
90
Requested Amount:
$12,479.40
$11,230.92