Billed Entity:
144157
FRN:
1761495
Funding Year:
2008
470#:
202810000658938
471#:
635933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Unpublished Listings, Addtional Listings, White Pages, Sectional Billing, and unposted Inside Wire Maintenance & Wire Pro Plus. <><><><><> MR2: The FRN was modified from $95,566.80 to $82,424.04 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$73,357.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$61,591.24
Payment Mode:
SPI
Remaining:
$11,766.16
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$7,963.90
$6,868.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,566.80
$82,424.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,566.80
$82,424.04
Discount Percent:
89
89
Requested Amount:
$85,054.45
$73,357.40