Billed Entity:
143885
FRN:
1758838
Funding Year:
2008
470#:
927250000660624
471#:
627776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service White Page Listing, Sectional Billing and Listing Is Not Published. <><><><><> MR2: The FRN was modified from $3,140.97 to $2,846.44 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,325.82
Last Date of Service:
2012-01-29
Disbursed Amount:
$27,325.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,140.97
$2,846.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,691.64
$34,157.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,691.64
$34,157.28
Discount Percent:
80
80
Requested Amount:
$30,153.31
$27,325.82