Billed Entity:
143640
FRN:
1513989
Funding Year:
2007
470#:
679070000506945
471#:
548527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The CED cited in FRN was modified from 12/4/2008 to 12/3/2008 to agree with the applicant documentation. MR2: The dollars requested were reduced from $23,711.38 per month to $23,679.58 per month to remove the costs associated with ineligible Reverse Directory Assistance.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$315,459.17
Last Date of Service:
2008-12-03
Disbursed Amount:
$181,873.75
Payment Mode:
SPI
Remaining:
$133,585.42
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$23,711.38
$23,711.38
Ineligible Monthly Cost:
$0.00
$31.84
Months of Service:
12
12
Annual Recurring Charges:
$284,536.56
$284,154.48
One Time Cost:
$130,923.37
$130,923.37
One Time Ineligible Cost:
$0.00
$130,923.37
Total Cost:
$415,459.93
$415,077.85
Discount Percent:
76
76
Requested Amount:
$315,749.55
$315,459.17