Billed Entity:
7634
FRN:
1410624
Funding Year:
2006
470#:
724450000568817
471#:
511367
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 directory advertising:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,956.07
Last Date of Service:
 
Disbursed Amount:
$2,956.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$286.48
$273.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,437.76
$3,284.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,437.76
$3,284.52
Discount Percent:
90
90
Requested Amount:
$3,093.98
$2,956.07