Billed Entity:
144178
FRN:
1811349
Funding Year:
2009
470#:
430270000630188
471#:
663389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Listing Is Not Published, Additional Line of Listing, Addl White Page Lstg(s): Bus, Dir Lstg: Addl Line(s) of Info. <><><><><> MR2: The FRN was modified from $30,824.72 to $30,428.15 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$204,477.17
Last Date of Service:
2012-01-29
Disbursed Amount:
$204,355.90
Payment Mode:
SPI
Remaining:
$121.27
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$30,824.72
$30,428.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$369,896.64
$365,137.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$369,896.64
$365,137.80
Discount Percent:
56
56
Requested Amount:
$207,142.12
$204,477.17