Billed Entity:
143744
FRN:
1326301
Funding Year:
2005
470#:
960830000508144
471#:
467426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - billing option, sectional billing, prorated charges & non-recurring, listing is not published, white page listings, and USF carrier admin fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$138,771.41
Last Date of Service:
2008-12-03
Disbursed Amount:
$111,254.70
Payment Mode:
SPI
Remaining:
$27,516.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$24,854.08
$24,604.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$298,248.96
$295,258.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298,248.96
$295,258.32
Discount Percent:
47
47
Requested Amount:
$140,177.01
$138,771.41