Billed Entity:
144119
FRN:
1550597
Funding Year:
2007
470#:
399880000483221
471#:
561988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product of Listing not published and Additional/White Page Listing. <><><><><> MR2: The FRN monthly was modified from $5,944.25 to 5,918.97 to agree with the applicant documentation. <><><><><> MR3: The FRN one-time charge was modified from $10,967.04 to $10,843.77 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$46,666.70
Last Date of Service:
2008-06-30
Disbursed Amount:
$43,920.85
Payment Mode:
SPI
Remaining:
$2,745.85
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$5,944.25
$5,944.25
Ineligible Monthly Cost:
$0.00
$25.28
Months of Service:
12
12
Annual Recurring Charges:
$71,331.00
$71,027.64
One Time Cost:
$10,967.04
$10,843.77
One Time Ineligible Cost:
$0.00
$10,843.77
Total Cost:
$82,298.04
$81,871.41
Discount Percent:
57
57
Requested Amount:
$46,909.88
$46,666.70