Billed Entity:
142557
FRN:
1367240
Funding Year:
2006
470#:
547350000550410
471#:
496576
SPIN:
143005231
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 directory listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,676.62
Last Date of Service:
 
Disbursed Amount:
$9,676.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,669.80
$1,612.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,037.60
$19,353.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,037.60
$19,353.24
Discount Percent:
50
50
Requested Amount:
$10,018.80
$9,676.62