Billed Entity:
140385
FRN:
1484387
Funding Year:
2006
470#:
122860000564310
471#:
536401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove the ineligible Addl Directory listing charges, Other Fee Payment charge and late payment fee.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,310.16
Last Date of Service:
 
Disbursed Amount:
$7,053.18
Payment Mode:
SPI
Remaining:
$6,256.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,309.90
$1,274.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,718.80
$15,299.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,718.80
$15,299.04
Discount Percent:
87
87
Requested Amount:
$13,675.36
$13,310.16