FRN:
1573269
Funding Year:
2007
470#:
197160000472248
471#:
567663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove: {non-published listings, single bill fee, prop tax fee, USF admin fee, enhanced directory, white page listings and internet charges}. <><><><><> MR2: The FRN was modified from $6000 to $5850 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$63,180.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$52,515.63
Payment Mode:
SPI
Remaining:
$10,664.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,000.00
$5,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$70,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$70,200.00
Discount Percent:
90
90
Requested Amount:
$64,800.00
$63,180.00