Billed Entity:
144539
FRN:
1459443
Funding Year:
2006
470#:
868750000495702
471#:
497289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove the ineligible products of Unpublished and White Page Listings, Sectional and Billing Option Fees, and unsubstantiated charges (based on submitted short invoice).
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$45,815.14
Last Date of Service:
2008-12-03
Disbursed Amount:
$40,956.87
Payment Mode:
SPI
Remaining:
$4,858.27
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$8,268.84
$7,342.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,226.08
$88,106.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,226.08
$88,106.04
Discount Percent:
52
52
Requested Amount:
$51,597.56
$45,815.14