Billed Entity:
145104
FRN:
1369228
Funding Year:
2006
470#:
392600000541834
471#:
497213
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 product additional directory listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,210.33
Last Date of Service:
 
Disbursed Amount:
$17,210.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,873.69
$1,862.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,484.28
$22,351.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,484.28
$22,351.08
Discount Percent:
77
77
Requested Amount:
$17,312.90
$17,210.33