FRN:
1627077
Funding Year:
2007
470#:
111530000481534
471#:
551367
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible products of white page listing, sectional billing, listing not published, and admin fee. <><><><><> MR3: The FRN was modified from $5,642.72 to $5,634.67 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$50,035.87
Last Date of Service:
2008-12-03
Disbursed Amount:
$49,597.95
Payment Mode:
SPI
Remaining:
$437.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,655.22
$5,647.17
Ineligible Monthly Cost:
$12.50
$12.50
Months of Service:
12
12
Annual Recurring Charges:
$67,712.64
$67,616.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,712.64
$67,616.04
Discount Percent:
73
74
Requested Amount:
$49,430.23
$50,035.87