Billed Entity:
144042
FRN:
1585304
Funding Year:
2007
470#:
553700000589084
471#:
570068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1:The dollars requested were reduced to remove the ineligible service(s): Non-Published Listing, Sectional billing and White Page Listings. <><><><><> MR2:The FRN was modified from $19,459.86 to $19,410.24 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$186,338.30
Last Date of Service:
2008-12-30
Disbursed Amount:
$181,200.42
Payment Mode:
SPI
Remaining:
$5,137.88
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$19,459.86
$19,410.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$233,518.32
$232,922.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,518.32
$232,922.88
Discount Percent:
82
82
Requested Amount:
$191,485.02
$190,996.76