Billed Entity:
143783
FRN:
1315356
Funding Year:
2005
470#:
207340000464666
471#:
473466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data. The dollars requested were reduced to remove: the unsubstantiated charge of $ 3561.97; the ineligible Non Published listing and white pages, one time charge and pro-rated charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$56,140.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56,140.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,484.00
$8,506.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,808.00
$102,072.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,808.00
$102,072.72
Discount Percent:
57
55
Requested Amount:
$85,390.56
$56,140.00