Billed Entity:
143866
FRN:
1472921
Funding Year:
2006
470#:
566700000499238
471#:
525509
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional White Page Listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$58,854.30
Last Date of Service:
2008-12-03
Disbursed Amount:
$58,544.22
Payment Mode:
SPI
Remaining:
$310.08
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$5,920.06
$5,920.06
Ineligible Monthly Cost:
$0.00
$81.34
Months of Service:
12
12
Annual Recurring Charges:
$71,040.72
$70,064.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,040.72
$70,064.64
Discount Percent:
84
84
Requested Amount:
$59,674.20
$58,854.30