Billed Entity:
144145
FRN:
1509713
Funding Year:
2007
470#:
445800000486830
471#:
546766
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): products of Sectional Billing, Listing not Published, and White Page Listing. <><><><><> MR2: The FRN was modified from $17,549.52 to $17,485.72 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$117,504.04
Last Date of Service:
2008-12-03
Disbursed Amount:
$105,587.13
Payment Mode:
SPI
Remaining:
$11,916.91
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$17,549.52
$17,485.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,594.24
$209,828.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,594.24
$209,828.64
Discount Percent:
56
56
Requested Amount:
$117,932.77
$117,504.04