Billed Entity:
143558
FRN:
1360713
Funding Year:
2006
470#:
191130000544356
471#:
492602
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 Verizon Online charges, Verizon Directories Corp. charges and Enhanced Services Billing charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$84,646.20
Last Date of Service:
 
Disbursed Amount:
$84,646.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$16,964.20
$16,794.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,570.40
$201,538.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,570.40
$201,538.56
Discount Percent:
42
42
Requested Amount:
$85,499.57
$84,646.20