Billed Entity:
143729
FRN:
1616223
Funding Year:
2007
470#:
486390000619367
471#:
582213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-10
Wave:
80
FCDL Comment:
MR1: The dollars requested were reduced to remove:White page listings (35)$58.10, White page listings(8)$ 26.56, Listing is non published (31) $8.68, sectional billing agency account $2.80, sectional billing Pilot account $0.10. <><><><><> MR2: The FRN was modified from 23,000.00 to 22,919.28 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$222,775.40
Last Date of Service:
 
Disbursed Amount:
$202,922.16
Payment Mode:
SPI
Remaining:
$19,853.24
Last Date to Invoice:
2011-08-23

Original
Committed
Monthly Cost:
$23,000.00
$22,919.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,000.00
$275,031.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,000.00
$275,031.36
Discount Percent:
81
81
Requested Amount:
$223,560.00
$222,775.40