Billed Entity:
144160
FRN:
1442255
Funding Year:
2006
470#:
529600000482656
471#:
523633
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
Contract Award Date changed as per submitted contract. The dollars requested were reduced to remove the ineligible services Unpublished and Directory listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$38,577.74
Last Date of Service:
2008-12-03
Disbursed Amount:
$38,577.08
Payment Mode:
SPI
Remaining:
$0.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,178.95
$8,178.95
Ineligible Monthly Cost:
$0.00
$141.92
Months of Service:
12
12
Annual Recurring Charges:
$98,147.40
$96,444.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,147.40
$96,444.36
Discount Percent:
40
40
Requested Amount:
$39,258.96
$38,577.74