Billed Entity:
143788
FRN:
1449314
Funding Year:
2006
470#:
681640000506463
471#:
525962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - non published service and white page listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$309,513.43
Last Date of Service:
2008-06-30
Disbursed Amount:
$213,880.92
Payment Mode:
SPI
Remaining:
$95,632.51
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$29,759.28
$29,646.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$357,111.36
$355,762.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357,111.36
$355,762.56
Discount Percent:
87
87
Requested Amount:
$310,686.88
$309,513.43