Billed Entity:
143854
FRN:
1442734
Funding Year:
2006
470#:
949650000528057
471#:
523866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible products of White Page Listing, Sectional Billing, and Listing Unpublished.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$64,929.43
Last Date of Service:
2008-06-30
Disbursed Amount:
$61,935.96
Payment Mode:
SPI
Remaining:
$2,993.47
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$6,161.00
$6,148.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,932.00
$73,783.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,932.00
$73,783.44
Discount Percent:
88
88
Requested Amount:
$65,060.16
$64,929.43