Billed Entity:
143801
FRN:
1812318
Funding Year:
2009
470#:
548070000636075
471#:
663704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $36,111.89 to $13,798.34 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible Non Published charges, Additional White Page Listings, Directory Listing additional line charges, Sectional Billing charges and Unsubstantiated Amount.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$97,692.25
Last Date of Service:
2012-01-29
Disbursed Amount:
$83,939.86
Payment Mode:
SPI
Remaining:
$13,752.39
Last Date to Invoice:
2011-08-10

Original
Committed
Monthly Cost:
$36,111.89
$13,798.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$433,342.68
$165,580.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$433,342.68
$165,580.08
Discount Percent:
59
59
Requested Amount:
$255,672.18
$97,692.25