Billed Entity:
144082
FRN:
1456184
Funding Year:
2006
470#:
542350000473430
471#:
527303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) non published and white page listing charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$151,902.46
Last Date of Service:
2008-12-03
Disbursed Amount:
$151,745.72
Payment Mode:
SPI
Remaining:
$156.74
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$16,567.02
$16,439.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,804.24
$197,275.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,804.24
$197,275.92
Discount Percent:
77
77
Requested Amount:
$153,079.26
$151,902.46