Billed Entity:
144278
FRN:
1816066
Funding Year:
2009
470#:
267290000544188
471#:
647528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced from $19116.16/month to $19,016.94/month to remove costs associated with: Non-Published Listing and Additional White Page Listings.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$84,435.21
Last Date of Service:
2012-01-29
Disbursed Amount:
$45,684.82
Payment Mode:
SPI
Remaining:
$38,750.39
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$19,116.16
$19,016.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229,393.92
$228,203.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,393.92
$228,203.28
Discount Percent:
37
37
Requested Amount:
$84,875.75
$84,435.21