Billed Entity:
135974
FRN:
1370379
Funding Year:
2006
470#:
174690000546241
471#:
496216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products/services Info Source USA Directory Monthly Fee, and the USF Carrier Administrative Fee.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,806.34
Last Date of Service:
 
Disbursed Amount:
$5,806.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,256.42
$1,180.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,077.04
$14,161.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,077.04
$14,161.80
Discount Percent:
41
41
Requested Amount:
$6,181.59
$5,806.34