Billed Entity:
139765
FRN:
1523127
Funding Year:
2007
470#:
180890000593844
471#:
551933
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(s)/service(s) Additional Directory Listing and Unsubstantiated Charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,683.52
Last Date of Service:
2008-06-30
Disbursed Amount:
$20,295.47
Payment Mode:
SPI
Remaining:
$388.05
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,214.27
$2,068.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,571.24
$24,823.80
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$26,971.24
$25,223.80
Discount Percent:
82
82
Requested Amount:
$22,116.42
$20,683.52