Billed Entity:
133754
FRN:
1441277
Funding Year:
2006
470#:
756840000574281
471#:
523494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services - non-published numbers and additional listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,600.42
Last Date of Service:
 
Disbursed Amount:
$30,600.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,900.00
$3,863.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,800.00
$46,364.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,800.00
$46,364.28
Discount Percent:
66
66
Requested Amount:
$30,888.00
$30,600.42