Billed Entity:
144869
FRN:
1488652
Funding Year:
2006
470#:
780390000565338
471#:
532313
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove ineligible privacy and premium listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$48,641.00
Last Date of Service:
 
Disbursed Amount:
$43,168.33
Payment Mode:
BEAR
Remaining:
$5,472.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,852.00
$4,659.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,224.00
$55,909.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,224.00
$55,909.20
Discount Percent:
87
87
Requested Amount:
$50,654.88
$48,641.00