Billed Entity:
144542
FRN:
1525025
Funding Year:
2007
470#:
183230000500757
471#:
542749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible products of Listing non-published, additional white page listings, and vmail protection plus the unsubstantiated amount.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38,483.75
Last Date of Service:
2008-12-04
Disbursed Amount:
$34,919.53
Payment Mode:
SPI
Remaining:
$3,564.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,895.21
$6,895.21
Ineligible Monthly Cost:
$0.00
$71.85
Months of Service:
12
12
Annual Recurring Charges:
$82,742.52
$81,880.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,742.52
$81,880.32
Discount Percent:
47
47
Requested Amount:
$38,888.98
$38,483.75