Billed Entity:
143944
FRN:
1277550
Funding Year:
2005
470#:
144820000470492
471#:
462927
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible non-published listings, white page listings, directory advertising and DSL service charges. The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$269,833.08
Last Date of Service:
2008-12-03
Disbursed Amount:
$217,607.84
Payment Mode:
SPI
Remaining:
$52,225.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$35,619.00
$33,067.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$427,428.00
$396,813.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427,428.00
$396,813.36
Discount Percent:
68
68
Requested Amount:
$290,651.04
$269,833.08