Billed Entity:
144157
FRN:
1608695
Funding Year:
2007
470#:
483760000617249
471#:
580772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s): white pages, extra listings and sectional billing. <><><><><> MR3: The FRN was modified from $10,578.51 to $10,521.63 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$112,371.01
Last Date of Service:
2008-12-03
Disbursed Amount:
$65,443.65
Payment Mode:
SPI
Remaining:
$46,927.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,578.51
$10,521.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,942.12
$126,259.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,942.12
$126,259.56
Discount Percent:
87
89
Requested Amount:
$110,439.64
$112,371.01