Billed Entity:
144304
FRN:
1607664
Funding Year:
2007
470#:
482060000480203
471#:
574867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product of additional white page listing & non-published number.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$141,626.02
Last Date of Service:
2008-12-03
Disbursed Amount:
$93,232.29
Payment Mode:
SPI
Remaining:
$48,393.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$19,144.22
$18,733.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229,730.64
$224,803.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,730.64
$224,803.20
Discount Percent:
63
63
Requested Amount:
$144,730.30
$141,626.02