Billed Entity:
50440
FRN:
1395615
Funding Year:
2006
470#:
450990000556162
471#:
496051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional directory listing and yellow page.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,438.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,438.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$575.00
$508.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,096.00
Discount Percent:
40
40
Requested Amount:
$2,760.00
$2,438.40