Billed Entity:
144200
FRN:
1694184
Funding Year:
2008
470#:
371020000642547
471#:
612006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product- Your Listing is not published, Pilot Sectional Billing and Sectional Billing, Additional White Page Listing, Reverse Directory Assistance. <><><><><> MR2: The FRN was modified from $19,828.74 to $19,715.51 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$111,195.48
Last Date of Service:
2012-01-29
Disbursed Amount:
$80,972.03
Payment Mode:
SPI
Remaining:
$30,223.45
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$19,828.74
$19,828.74
Ineligible Monthly Cost:
$0.00
$113.23
Months of Service:
12
12
Annual Recurring Charges:
$237,944.88
$236,586.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,944.88
$236,586.12
Discount Percent:
47
47
Requested Amount:
$111,834.09
$111,195.48