Billed Entity:
144325
FRN:
1487332
Funding Year:
2006
470#:
129170000578657
471#:
515636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
The dollars requested were reduced to remove the ineligible additional white pages and non published numbers. The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,342.91
Last Date of Service:
2007-02-14
Disbursed Amount:
$11,234.60
Payment Mode:
SPI
Remaining:
$108.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,562.72
$3,544.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$24,939.04
$24,812.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,501.76
$28,357.28
Discount Percent:
42
40
Requested Amount:
$11,970.74
$11,342.91