Billed Entity:
144189
FRN:
1414310
Funding Year:
2006
470#:
322380000512079
471#:
505990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) White Page & Directory Listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$60,904.75
Last Date of Service:
2008-12-03
Disbursed Amount:
$60,904.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$13,787.43
$11,033.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,449.16
$132,401.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,449.16
$132,401.64
Discount Percent:
46
46
Requested Amount:
$76,106.61
$60,904.75