Billed Entity:
143507
FRN:
1372418
Funding Year:
2006
470#:
175220000561131
471#:
498510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $186,571.68 to $182,620.92 to agree with the applicant documentation and the dollars requested were reduced to remove the ineligible product(s)/service(s) additional listings, payphone service, multiple business listings and non-published listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$115,051.18
Last Date of Service:
 
Disbursed Amount:
$59,356.41
Payment Mode:
SPI
Remaining:
$55,694.77
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$15,547.64
$15,218.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,571.68
$182,620.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,571.68
$182,620.92
Discount Percent:
63
63
Requested Amount:
$117,540.16
$115,051.18