Billed Entity:
143531
FRN:
1564389
Funding Year:
2007
470#:
874880000612784
471#:
566887
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 product of Additional Directory Listing.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$80,585.83
Last Date of Service:
2009-11-30
Disbursed Amount:
$77,850.42
Payment Mode:
SPI
Remaining:
$2,735.41
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$8,738.91
$8,738.91
Ineligible Monthly Cost:
$0.00
$17.50
Months of Service:
12
12
Annual Recurring Charges:
$104,866.92
$104,656.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,866.92
$104,656.92
Discount Percent:
77
77
Requested Amount:
$80,747.53
$80,585.83