Billed Entity:
132732
FRN:
1372143
Funding Year:
2006
470#:
784810000547192
471#:
495273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible directory listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,689.62
Last Date of Service:
 
Disbursed Amount:
$1,005.20
Payment Mode:
SPI
Remaining:
$2,684.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$786.67
$786.67
Ineligible Monthly Cost:
$0.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$9,440.04
$9,224.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,440.04
$9,224.04
Discount Percent:
40
40
Requested Amount:
$3,776.02
$3,689.62