Billed Entity:
144330
FRN:
1606112
Funding Year:
2007
470#:
207780000491294
471#:
579967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1:The dollars requested were reduced to remove the ineligible product(s)/service(s): Addl White Page Listing and Non-Published Listing. <><><><><> MR2:The FRN was modified from $15,417 to $15,359.34 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$153,357.75
Last Date of Service:
2008-12-03
Disbursed Amount:
$151,486.02
Payment Mode:
SPI
Remaining:
$1,871.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$15,417.00
$14,359.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,004.00
$172,312.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,004.00
$172,312.08
Discount Percent:
89
89
Requested Amount:
$164,653.56
$153,357.75