Billed Entity:
143784
FRN:
1455775
Funding Year:
2006
470#:
825080000552444
471#:
527840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The FRN was modified from $39,088.10 to $24,857.20 to agree with the applicant doc. The dollars requested were reduced to remove: the ineligible product(s)/service(s) - unknown charges/billers, listing is not pub, white pgs, sectional billing, prorated charges, Opt Voice.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$194,115.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$184,680.70
Payment Mode:
SPI
Remaining:
$9,435.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$39,088.10
$23,788.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$469,057.20
$285,464.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$469,057.20
$285,464.64
Discount Percent:
68
68
Requested Amount:
$318,958.90
$194,115.96