Billed Entity:
143302
FRN:
1488430
Funding Year:
2006
470#:
318550000567829
471#:
537562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from 2,254.74 to $2,071.48 to agree with the applicant documentation. The dollars requested were reduced to remove the ineligible product(s)/service(s): directory listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,347.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,347.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,254.74
$2,069.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,056.88
$24,830.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,056.88
$24,830.76
Discount Percent:
90
90
Requested Amount:
$24,351.19
$22,347.68