Billed Entity:
144017
FRN:
1755322
Funding Year:
2008
470#:
267290000544188
471#:
634731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-06
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) white page listing, sectional billing, listing not published and un-posted service}. <><><><><> MR2: The FRN was modified from $5048.40/month to $4965.05/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$54,754.74
Last Date of Service:
2012-01-29
Disbursed Amount:
$12,083.97
Payment Mode:
SPI
Remaining:
$42,670.77
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$5,081.70
$4,998.35
Ineligible Monthly Cost:
$33.30
$33.30
Months of Service:
12
12
Annual Recurring Charges:
$60,580.80
$59,580.60
One Time Cost:
$1,258.00
$1,258.00
One Time Ineligible Cost:
$0.00
$1,258.00
Total Cost:
$61,838.80
$60,838.60
Discount Percent:
90
90
Requested Amount:
$55,654.92
$54,754.74