Billed Entity:
144334
FRN:
1589568
Funding Year:
2007
470#:
497500000549515
471#:
574936
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 product(s)/service(s) of additional line listing, additional white pages listing, card management, and listings not published.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$48,296.10
Last Date of Service:
2008-12-04
Disbursed Amount:
$17,732.93
Payment Mode:
SPI
Remaining:
$30,563.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,827.00
$7,827.00
Ineligible Monthly Cost:
$0.00
$87.24
Months of Service:
12
12
Annual Recurring Charges:
$93,924.00
$92,877.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,924.00
$92,877.12
Discount Percent:
52
52
Requested Amount:
$48,840.48
$48,296.10