Billed Entity:
144136
FRN:
1546410
Funding Year:
2007
470#:
735810000537903
471#:
560610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible products of Non-published Listing, White Page Listing, and Sectional Billing. <><><><><> MR2: The FRN was modified from $9,036.18 to $8,995.36 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$76,640.47
Last Date of Service:
2008-12-03
Disbursed Amount:
$41,857.79
Payment Mode:
SPI
Remaining:
$34,782.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,036.18
$8,995.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,434.16
$107,944.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,434.16
$107,944.32
Discount Percent:
71
71
Requested Amount:
$76,988.25
$76,640.47