FRN:
1520269
Funding Year:
2007
470#:
829960000594416
471#:
550951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-26
Wave:
39
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Additional Business Listing.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,893.05
Last Date of Service:
 
Disbursed Amount:
$8,267.06
Payment Mode:
BEAR
Remaining:
$625.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,007.47
$1,001.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,089.64
$12,017.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,089.64
$12,017.64
Discount Percent:
74
74
Requested Amount:
$8,946.33
$8,893.05