Billed Entity:
140119
FRN:
1377480
Funding Year:
2006
470#:
613810000548351
471#:
500740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product - Directory Listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,935.11
Last Date of Service:
 
Disbursed Amount:
$10,013.42
Payment Mode:
SPI
Remaining:
$6,921.69
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,936.78
$2,839.40
Ineligible Monthly Cost:
$97.38
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,072.80
$34,072.80
One Time Cost:
$1,959.35
$1,959.35
One Time Ineligible Cost:
$0.00
$1,959.35
Total Cost:
$36,032.15
$36,032.15
Discount Percent:
47
47
Requested Amount:
$16,935.11
$16,935.11