Billed Entity:
140071
FRN:
1390224
Funding Year:
2006
470#:
910370000557571
471#:
501797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) directory listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,615.59
Last Date of Service:
 
Disbursed Amount:
$6,505.02
Payment Mode:
SPI
Remaining:
$110.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$801.21
$787.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,614.52
$9,450.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,614.52
$9,450.84
Discount Percent:
70
70
Requested Amount:
$6,730.16
$6,615.59