Billed Entity:
143729
FRN:
1468401
Funding Year:
2006
470#:
156710000575687
471#:
509822
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(s)/service(s): Listing is not published, White Page Listings, Sectional billing, Non-Recurring and pro-rated charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$219,317.09
Last Date of Service:
 
Disbursed Amount:
$159,922.08
Payment Mode:
SPI
Remaining:
$59,395.01
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$23,000.00
$22,845.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,000.00
$274,146.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,000.00
$274,146.36
Discount Percent:
80
80
Requested Amount:
$220,800.00
$219,317.09