Billed Entity:
144119
FRN:
1704367
Funding Year:
2008
470#:
565850000641944
471#:
610884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The Contract Award Date was changed from 01/30/2007 to 02/07/2008 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible service(s)Non-Published Number and White Page Listings. <><><><><> MR3: The FRN was modified from $7,276.33/mo and $8,928.46 OTC, to $7,223.44/mo and $8,928.46 OTC to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$54,497.55
Last Date of Service:
2012-01-29
Disbursed Amount:
$47,864.00
Payment Mode:
SPI
Remaining:
$6,633.55
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$7,276.33
$7,276.33
Ineligible Monthly Cost:
$0.00
$52.89
Months of Service:
12
12
Annual Recurring Charges:
$87,315.96
$86,681.28
One Time Cost:
$8,928.46
$8,928.46
One Time Ineligible Cost:
$0.00
$8,928.46
Total Cost:
$96,244.42
$95,609.74
Discount Percent:
57
57
Requested Amount:
$54,859.32
$54,497.55