Billed Entity:
139765
FRN:
1390659
Funding Year:
2006
470#:
326490000554759
471#:
497574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) addtl business listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,052.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$18,872.52
Payment Mode:
SPI
Remaining:
$4,179.52
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,525.50
$2,494.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,306.00
$29,937.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,306.00
$29,937.72
Discount Percent:
77
77
Requested Amount:
$23,335.62
$23,052.04