Billed Entity:
141379
FRN:
1379679
Funding Year:
2006
470#:
513760000545629
471#:
493303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The FRN was modified from $9099.46 to $8648.44 to agree with the applicant documentation and to remove the ineligible service(s): additional directory listings. The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$53,148.77
Last Date of Service:
 
Disbursed Amount:
$47,630.94
Payment Mode:
SPI
Remaining:
$5,517.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,099.46
$8,761.79
Ineligible Monthly Cost:
$0.00
$77.35
Months of Service:
12
12
Annual Recurring Charges:
$109,193.52
$104,213.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,193.52
$104,213.28
Discount Percent:
56
51
Requested Amount:
$61,148.37
$53,148.77