Billed Entity:
141560
FRN:
1451839
Funding Year:
2006
470#:
184370000563918
471#:
521381
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 services: additional directory listing and custom billing reports package.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$52,978.47
Last Date of Service:
 
Disbursed Amount:
$47,248.74
Payment Mode:
SPI
Remaining:
$5,729.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,632.46
$5,450.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,589.52
$65,405.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,589.52
$65,405.52
Discount Percent:
81
81
Requested Amount:
$54,747.51
$52,978.47