Billed Entity:
143716
FRN:
1236537
Funding Year:
2005
470#:
614670000467180
471#:
444143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) White Pages Listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$217,352.96
Last Date of Service:
2008-01-15
Disbursed Amount:
$217,346.99
Payment Mode:
SPI
Remaining:
$5.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$30,486.46
$30,449.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$365,837.52
$365,399.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$365,837.52
$365,399.28
Discount Percent:
72
72
Requested Amount:
$263,403.01
$263,087.48