Billed Entity:
143705
FRN:
1621932
Funding Year:
2007
470#:
855370000611212
471#:
570211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Additional Directory Listings, Shared System Listings and Non-published Listing. <><><><><> MR2: FRN was modified to remove unsubstantiated amount of $3,240.02 to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$213,427.35
Last Date of Service:
 
Disbursed Amount:
$213,427.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$27,165.32
$23,714.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$325,983.84
$284,569.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325,983.84
$284,569.80
Discount Percent:
75
75
Requested Amount:
$244,487.88
$213,427.35