FRN:
1882550
Funding Year:
2009
470#:
832190000643679
471#:
673998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-21
Wave:
49
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible 70 Non Pub fees, 48 Additional White oages listings and 2 Additional listings. <><><><><> MR2: The FRN was modified from $19,586.00 to $19,386.86 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 02/07/2008 to 01/28/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$174,481.74
Last Date of Service:
2012-01-29
Disbursed Amount:
$151,535.18
Payment Mode:
SPI
Remaining:
$22,946.56
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$19,586.00
$19,386.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235,032.00
$232,642.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,032.00
$232,642.32
Discount Percent:
75
75
Requested Amount:
$176,274.00
$174,481.74