Billed Entity:
127179
FRN:
1724161
Funding Year:
2008
470#:
305290000640476
471#:
624927
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Additional Listings for $140.30/month, Listing-Not In Directory for $5.50/month. <><><><><> MR2: The FRN was modified from $12,534.78/month to $12,388.98/month to agree with the applicant documentation. <><><><><> MR3: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$99,100.13
Last Date of Service:
2013-01-31
Disbursed Amount:
$99,100.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,419.67
$13,273.87
Ineligible Monthly Cost:
$884.89
$884.89
Months of Service:
12
12
Annual Recurring Charges:
$150,417.36
$148,667.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,417.36
$148,667.76
Discount Percent:
71
72
Requested Amount:
$106,796.33
$107,040.79