Billed Entity:
144783
FRN:
1829656
Funding Year:
2009
470#:
572070000629153
471#:
664531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-09
Wave:
56
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) White page listing $52.80, Additional listing $3.32, Sectional billing $.10,directory listing $3.30 <><><><><> MR2: The FRN was modified from $6,227.75 to $2,590.74 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,518.66
Last Date of Service:
2012-01-29
Disbursed Amount:
$20,437.51
Payment Mode:
SPI
Remaining:
$81.15
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$6,357.89
$2,720.88
Ineligible Monthly Cost:
$130.14
$130.14
Months of Service:
12
12
Annual Recurring Charges:
$74,733.00
$31,088.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,733.00
$31,088.88
Discount Percent:
66
66
Requested Amount:
$49,323.78
$20,518.66