Billed Entity:
142588
FRN:
1437367
Funding Year:
2006
470#:
481860000561289
471#:
522041
SPIN:
143005231
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 /service Directory Listing. The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,581.84
Last Date of Service:
 
Disbursed Amount:
$8,811.72
Payment Mode:
BEAR
Remaining:
$1,770.12
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,350.00
$1,278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$15,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$15,336.00
Discount Percent:
72
69
Requested Amount:
$11,664.00
$10,581.84