Billed Entity:
141688
FRN:
1398672
Funding Year:
2006
470#:
394800000545596
471#:
508820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $39,187.83 to $22,130 to agree with the applicant documentation. The dollars requested were further reduced to remove the ineligible product(s)/service(s): Verizon Directories.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$234,508.77
Last Date of Service:
 
Disbursed Amount:
$222,148.62
Payment Mode:
BEAR
Remaining:
$12,360.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$39,187.83
$21,957.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$470,253.96
$263,493.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470,253.96
$263,493.00
Discount Percent:
89
89
Requested Amount:
$418,526.02
$234,508.77