Billed Entity:
143467
FRN:
1825916
Funding Year:
2009
470#:
181830000631384
471#:
668980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Additional white page listing $22.50,Your listing is not published $1.25, Additional line of listing $3.32, Pilot acct of sectional billing $.10, Sectional Billing $.20 <><><><><> MR2: The FRN was modified from $5086.51 to $5059.14 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,961.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$30,961.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,086.51
$5,059.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,038.12
$60,709.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,038.12
$60,709.68
Discount Percent:
51
51
Requested Amount:
$31,129.44
$30,961.94