Billed Entity:
123602
FRN:
1343215
Funding Year:
2005
470#:
151130000505508
471#:
483792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-03
Wave:
46
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/services - Additional Directory Listing & Directory Listings outside of area.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,090,384.42
Last Date of Service:
 
Disbursed Amount:
$873,546.24
Payment Mode:
BEAR
Remaining:
$216,838.18
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$114,791.18
$114,616.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,377,494.16
$1,375,394.16
One Time Cost:
$40,689.50
$40,689.50
One Time Ineligible Cost:
$0.00
$40,689.50
Total Cost:
$1,418,183.66
$1,416,083.66
Discount Percent:
77
77
Requested Amount:
$1,092,001.42
$1,090,384.42