Billed Entity:
144196
FRN:
1697009
Funding Year:
2008
470#:
539640000651099
471#:
616202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Unpublished Number charges and White Pages Listings. <><><><><> MR2: The FRN was modified from $64600.56 to $63761.52 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,417.45
Last Date of Service:
2012-01-29
Disbursed Amount:
$26,089.34
Payment Mode:
SPI
Remaining:
$1,328.11
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$5,383.38
$5,313.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,600.56
$63,761.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,600.56
$63,761.52
Discount Percent:
43
43
Requested Amount:
$27,778.24
$27,417.45