Billed Entity:
144687
FRN:
1575394
Funding Year:
2007
470#:
574040000511648
471#:
570102
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 product(s)/service(s) Listings not Published, White Page Listings, and Additional Line of Listings. <><><><><> MR2: The FRN was modified from $23,896.59 to $23,797.49/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$211,321.71
Last Date of Service:
2008-12-03
Disbursed Amount:
$121,207.80
Payment Mode:
SPI
Remaining:
$90,113.91
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$23,896.59
$23,896.59
Ineligible Monthly Cost:
$0.00
$99.10
Months of Service:
12
12
Annual Recurring Charges:
$286,759.08
$285,569.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,759.08
$285,569.88
Discount Percent:
74
74
Requested Amount:
$212,201.72
$211,321.71