Billed Entity:
127712
FRN:
1457063
Funding Year:
2006
470#:
851060000579953
471#:
519588
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 service additional listings & foreign directory listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$50,230.74
Last Date of Service:
 
Disbursed Amount:
$50,230.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,009.25
$6,009.25
Ineligible Monthly Cost:
$0.00
$29.40
Months of Service:
12
12
Annual Recurring Charges:
$72,111.00
$71,758.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,111.00
$71,758.20
Discount Percent:
70
70
Requested Amount:
$50,477.70
$50,230.74