Billed Entity:
144296
FRN:
1516159
Funding Year:
2007
470#:
405100000477322
471#:
549374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Addt'l listings, white page listings and sectional billings.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$63,502.68
Last Date of Service:
2008-12-03
Disbursed Amount:
$27,172.31
Payment Mode:
SPI
Remaining:
$36,330.37
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$10,478.59
$10,478.59
Ineligible Monthly Cost:
$0.00
$162.18
Months of Service:
12
12
Annual Recurring Charges:
$125,743.08
$123,796.92
One Time Cost:
$718.14
$718.14
One Time Ineligible Cost:
$0.00
$718.14
Total Cost:
$126,461.22
$124,515.06
Discount Percent:
51
51
Requested Amount:
$64,495.22
$63,502.68