Billed Entity:
143919
FRN:
1730247
Funding Year:
2008
470#:
403420000651611
471#:
626707
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) White pages and additional directory listings, billing charges. <><><><><> MR2: The FRN was modified from $2,575 one time charge, $15,075/month to $15,042.72/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$36,102.53
Last Date of Service:
2012-01-30
Disbursed Amount:
$24,686.27
Payment Mode:
SPI
Remaining:
$11,416.26
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$77,192.00
$15,042.72
Ineligible Monthly Cost:
$62,117.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,900.00
$180,512.64
One Time Cost:
$2,575.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,475.00
$180,512.64
Discount Percent:
20
20
Requested Amount:
$36,695.00
$36,102.53