Billed Entity:
144166
FRN:
1603732
Funding Year:
2007
470#:
681350000503987
471#:
577775
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
MR1:The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional white page listings, non-published number charges and unsubstatiated 15% growth. <><><><><> MR2:The FRN was modified from 7758/mo. to 6642.93/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$42,249.03
Last Date of Service:
2008-06-30
Disbursed Amount:
$38,017.65
Payment Mode:
SPI
Remaining:
$4,231.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,758.00
$6,767.71
Ineligible Monthly Cost:
$0.00
$124.78
Months of Service:
12
12
Annual Recurring Charges:
$93,096.00
$79,715.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,096.00
$79,715.16
Discount Percent:
53
53
Requested Amount:
$49,340.88
$42,249.03