Billed Entity:
143910
FRN:
1488093
Funding Year:
2006
470#:
351850000572364
471#:
536636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
The dollars requested were reduced to remove: the ineligible white page and directory listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,948.71
Last Date of Service:
 
Disbursed Amount:
$30,860.25
Payment Mode:
SPI
Remaining:
$88.46
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,132.20
$3,107.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,586.40
$37,287.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,586.40
$37,287.60
Discount Percent:
83
83
Requested Amount:
$31,196.71
$30,948.71