Billed Entity:
120524
FRN:
1464014
Funding Year:
2006
470#:
206370000470070
471#:
515175
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible directory listings, inside wire labor, recording equipment and Internet services not posted for.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,440,282.01
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,197,009.84
Payment Mode:
SPI
Remaining:
$243,272.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$143,953.00
$142,885.12
Ineligible Monthly Cost:
$259.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,724,328.00
$1,714,621.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,724,328.00
$1,714,621.44
Discount Percent:
84
84
Requested Amount:
$1,448,435.52
$1,440,282.01