FRN:
1505462
Funding Year:
2007
470#:
767750000592604
471#:
545204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible charges for unpublished listings and additional white page listings.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$192,336.83
Last Date of Service:
 
Disbursed Amount:
$105,163.17
Payment Mode:
SPI
Remaining:
$87,173.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$18,709.71
$18,637.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224,516.52
$223,647.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,516.52
$223,647.48
Discount Percent:
86
86
Requested Amount:
$193,084.21
$192,336.83