Billed Entity:
140269
FRN:
1380149
Funding Year:
2006
470#:
407760000469461
471#:
501903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove the ineligible business listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,913.74
Last Date of Service:
2009-06-30
Disbursed Amount:
$30,913.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,388.00
$3,302.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,656.00
$39,633.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,656.00
$39,633.00
Discount Percent:
78
78
Requested Amount:
$31,711.68
$30,913.74