Billed Entity:
133465
FRN:
1391227
Funding Year:
2006
470#:
956990000551966
471#:
506174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was modified from $4,500 to $3,418.13 to agree with the applicant documentation. The dollars were further modified to remove costs associated with ineligibles i.e., Non-Published Number,Additional Directory Listing Installation Services outside the funding year:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,353.82
Last Date of Service:
 
Disbursed Amount:
$17,574.98
Payment Mode:
BEAR
Remaining:
$8,778.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,500.00
$3,418.13
Ineligible Monthly Cost:
$0.00
$39.44
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$40,544.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$40,544.34
Discount Percent:
65
65
Requested Amount:
$35,100.00
$26,353.82