Billed Entity:
144330
FRN:
1761129
Funding Year:
2008
470#:
267290000544188
471#:
635418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $26,880.19/mo to $26,830.18/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible products/services: non-published listings and reverse directory assistance.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$283,326.70
Last Date of Service:
2012-01-29
Disbursed Amount:
$89,906.07
Payment Mode:
SPI
Remaining:
$193,420.63
Last Date to Invoice:
2011-02-23

Original
Committed
Monthly Cost:
$26,880.19
$26,830.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$322,562.28
$321,962.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322,562.28
$321,962.16
Discount Percent:
88
88
Requested Amount:
$283,854.81
$283,326.70