Billed Entity:
144210
FRN:
1469243
Funding Year:
2006
470#:
269290000529406
471#:
528417
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 product(s)/service(s) Nonpublished number & Additional white page listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,395.32
Last Date of Service:
2010-06-30
Disbursed Amount:
$25,098.04
Payment Mode:
SPI
Remaining:
$7,297.28
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$4,785.22
$4,654.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,422.64
$55,854.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,422.64
$55,854.00
Discount Percent:
58
58
Requested Amount:
$33,305.13
$32,395.32