Billed Entity:
143525
FRN:
1471496
Funding Year:
2006
470#:
182790000568835
471#:
532265
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) non-published service, white page listing and billing service.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$256,877.89
Last Date of Service:
2007-06-30
Disbursed Amount:
$250,459.53
Payment Mode:
SPI
Remaining:
$6,418.36
Last Date to Invoice:
2009-01-01

Original
Committed
Monthly Cost:
$23,825.30
$23,784.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285,903.60
$285,419.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,903.60
$285,419.88
Discount Percent:
90
90
Requested Amount:
$257,313.24
$256,877.89