Billed Entity:
144200
FRN:
1620509
Funding Year:
2007
470#:
391460000620512
471#:
584421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $20, 928.05 to $21,878.07 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible services: Listing not Published and Additional White Page Listing. <><><><><> MR3: The FRN was modified from $21,878.07 to $21,754.75 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$120,086.22
Last Date of Service:
2008-12-03
Disbursed Amount:
$82,624.52
Payment Mode:
SPI
Remaining:
$37,461.70
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$20,928.05
$21,754.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,136.60
$261,057.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,136.60
$261,057.00
Discount Percent:
46
46
Requested Amount:
$115,522.84
$120,086.22