Billed Entity:
143528
FRN:
1401356
Funding Year:
2006
470#:
197820000516933
471#:
500306
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 billing services and directory advertising.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,089,607.30
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,089,607.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$170,041.76
$165,686.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040,501.12
$1,988,234.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040,501.12
$1,988,234.88
Discount Percent:
79
79
Requested Amount:
$1,611,995.88
$1,570,705.56