Billed Entity:
144393
FRN:
1596588
Funding Year:
2007
470#:
632990000564548
471#:
549678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $6,851.40 one time charge to $3,990.60 one time charge to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible service(s) sectional billing, listing non published, directory listing additional lines and white page listing. <><><><><> MR3: The FRN monthly charges were modified from $25,617.89 to $25,597.65 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$227,148.55
Last Date of Service:
2008-12-03
Disbursed Amount:
$190,191.17
Payment Mode:
SPI
Remaining:
$36,957.38
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$25,970.90
$25,970.90
Ineligible Monthly Cost:
$353.01
$373.25
Months of Service:
12
12
Annual Recurring Charges:
$307,414.68
$307,171.80
One Time Cost:
$10,665.00
$3,990.60
One Time Ineligible Cost:
$3,813.60
$3,990.60
Total Cost:
$314,266.08
$311,162.40
Discount Percent:
73
73
Requested Amount:
$229,414.24
$227,148.55