Billed Entity:
143464
FRN:
1360729
Funding Year:
2006
470#:
822740000502485
471#:
492630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the costs associated wiith ineligible Sectional Billing charges, White Page Listings charges, Non-published Listings charges and Prorated/Non-recurring charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$41,775.84
Last Date of Service:
2008-12-03
Disbursed Amount:
$41,729.97
Payment Mode:
SPI
Remaining:
$45.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,770.31
$8,703.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,243.72
$104,439.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,243.72
$104,439.60
Discount Percent:
40
40
Requested Amount:
$42,097.49
$41,775.84