Billed Entity:
143522
FRN:
1583718
Funding Year:
2007
470#:
122190000570504
471#:
571902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible products Non-Published Listing/Additional Directory Listing/Multiple Bill Copy Service/cross reference listing/Directory line of information/Shared system listing/Directory Advertising/ID theft Protection.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$106,904.90
Last Date of Service:
2009-06-30
Disbursed Amount:
$106,214.42
Payment Mode:
SPI
Remaining:
$690.48
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$12,240.24
$12,123.84
Ineligible Monthly Cost:
$85.00
$85.00
Months of Service:
12
12
Annual Recurring Charges:
$145,862.88
$144,466.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,862.88
$144,466.08
Discount Percent:
74
74
Requested Amount:
$107,938.53
$106,904.90