Billed Entity:
143877
FRN:
1430026
Funding Year:
2006
470#:
793920000548605
471#:
512782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The FRN was modified from $5204.48/month to $4650.38/month to agree with the applicant documentation. The dollars requested were reduced to remove: the ineligible late payment charges, multiple bill copies, Shared system, Addl. Directory and non-published listings
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$50,224.10
Last Date of Service:
 
Disbursed Amount:
$39,323.92
Payment Mode:
SPI
Remaining:
$10,900.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,204.48
$4,737.86
Ineligible Monthly Cost:
$0.00
$87.48
Months of Service:
12
12
Annual Recurring Charges:
$62,453.76
$55,804.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,453.76
$55,804.56
Discount Percent:
90
90
Requested Amount:
$56,208.38
$50,224.10