Billed Entity:
144674
FRN:
1464149
Funding Year:
2006
470#:
685550000567128
471#:
529837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-21
Wave:
44
FCDL Comment:
Shared discount reduced to level that could be validated by third party data. FRN was modified from $2100.90 to $2,994 at the request of the applicant. FRN reduced to remove the ineligible service(s): Sect. Billing, White Pages Listing, Non-Published Listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,597.89
Last Date of Service:
 
Disbursed Amount:
$25,597.88
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,100.90
$2,962.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,210.80
$35,553.36
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$25,710.80
$36,053.36
Discount Percent:
72
71
Requested Amount:
$18,511.78
$25,597.89