Billed Entity:
144200
FRN:
1876911
Funding Year:
2009
470#:
371020000642547
471#:
685958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Additional White Page Listing (56 times @ $2.25), Your Listing Is Not Published (73 times @ $1.25), Sectional Billing (27 times @ $0.10), Additional White Page Listing (2 times @ $3.32). <><><><><> MR2: The FRN was modified from $17,590.82 to $17,364.23 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$97,934.26
Last Date of Service:
2012-01-29
Disbursed Amount:
$47,614.10
Payment Mode:
SPI
Remaining:
$50,320.16
Last Date to Invoice:
2012-07-18

Original
Committed
Monthly Cost:
$17,590.82
$17,590.82
Ineligible Monthly Cost:
$0.00
$226.59
Months of Service:
12
12
Annual Recurring Charges:
$211,089.84
$208,370.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,089.84
$208,370.76
Discount Percent:
47
47
Requested Amount:
$99,212.22
$97,934.26