FRN:
1361860
Funding Year:
2006
470#:
511590000547908
471#:
493539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
46
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Unpublished listings, additional white page listings, non-recurring charges, late fees and unsubstantiated charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$378,956.74
Last Date of Service:
 
Disbursed Amount:
$187,942.14
Payment Mode:
SPI
Remaining:
$191,014.60
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$40,107.42
$39,974.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$481,289.04
$479,692.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$481,289.04
$479,692.08
Discount Percent:
79
79
Requested Amount:
$380,218.34
$378,956.74