Billed Entity:
144222
FRN:
1587639
Funding Year:
2007
470#:
455450000590414
471#:
557150
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 service of additional white page listing & non-published listing.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38,092.45
Last Date of Service:
 
Disbursed Amount:
$32,277.41
Payment Mode:
SPI
Remaining:
$5,815.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,680.32
$6,532.48
Ineligible Monthly Cost:
$427.92
$427.92
Months of Service:
12
12
Annual Recurring Charges:
$75,028.80
$73,254.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,028.80
$73,254.72
Discount Percent:
52
52
Requested Amount:
$39,014.98
$38,092.45