Billed Entity:
143752
FRN:
1262292
Funding Year:
2005
470#:
947990000505378
471#:
456695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - non-published listings, white pages listings, and duplicate Long Distance request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$483,826.22
Last Date of Service:
2008-12-04
Disbursed Amount:
$483,826.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$64,062.65
$58,402.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$768,751.80
$700,833.84
One Time Cost:
$10,141.00
$10,141.00
One Time Ineligible Cost:
$0.00
$10,141.00
Total Cost:
$778,892.80
$710,974.84
Discount Percent:
78
78
Requested Amount:
$607,536.38
$554,560.38