Billed Entity:
144027
FRN:
1533134
Funding Year:
2007
470#:
417770000510225
471#:
554684
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 yellow pages service(s), billing option and roadside assistance voicemail and to agree with the applicant information.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$238,883.36
Last Date of Service:
2008-12-03
Disbursed Amount:
$188,426.83
Payment Mode:
SPI
Remaining:
$50,456.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$38,487.73
$38,424.53
Ineligible Monthly Cost:
$0.00
$141.94
Months of Service:
12
12
Annual Recurring Charges:
$461,852.76
$459,391.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$461,852.76
$459,391.08
Discount Percent:
52
52
Requested Amount:
$240,163.44
$238,883.36