FRN:
1468037
Funding Year:
2006
470#:
206220000492859
471#:
531285
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The dollars requested were reduced to remove the ineligible service(s) of unpublished listings & additional white page listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$535,454.04
Last Date of Service:
2009-02-01
Disbursed Amount:
$529,306.03
Payment Mode:
SPI
Remaining:
$6,148.01
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$81,330.96
$81,129.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$975,971.52
$973,552.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$975,971.52
$973,552.80
Discount Percent:
55
55
Requested Amount:
$536,784.34
$535,454.04