Billed Entity:
143531
FRN:
1390119
Funding Year:
2006
470#:
471330000552992
471#:
505868
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 product: additional directoy listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$80,991.07
Last Date of Service:
2009-11-30
Disbursed Amount:
$76,484.74
Payment Mode:
SPI
Remaining:
$4,506.33
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$8,898.10
$8,880.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,777.20
$106,567.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,777.20
$106,567.20
Discount Percent:
76
76
Requested Amount:
$81,150.67
$80,991.07