Billed Entity:
144332
FRN:
1579169
Funding Year:
2007
470#:
746730000592609
471#:
566930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products/services): Additional Directory Listing, White Page Listing, Non Published Numbers. <><><><><> MR2: The FRN was modified from $7,533.65/mo to $7,473.05/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$47,528.60
Last Date of Service:
 
Disbursed Amount:
$23,127.69
Payment Mode:
SPI
Remaining:
$24,400.91
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,533.65
$7,533.65
Ineligible Monthly Cost:
$0.00
$60.60
Months of Service:
12
12
Annual Recurring Charges:
$90,403.80
$89,676.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,403.80
$89,676.60
Discount Percent:
53
53
Requested Amount:
$47,914.01
$47,528.60