Billed Entity:
137728
FRN:
1445795
Funding Year:
2006
470#:
393590000528140
471#:
524895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Extra Business Listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,135.04
Last Date of Service:
2010-02-13
Disbursed Amount:
$4,775.68
Payment Mode:
SPI
Remaining:
$2,359.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$866.06
$866.06
Ineligible Monthly Cost:
$0.00
$16.65
Months of Service:
12
12
Annual Recurring Charges:
$10,392.72
$10,192.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,392.72
$10,192.92
Discount Percent:
70
70
Requested Amount:
$7,274.90
$7,135.04