Billed Entity:
143788
FRN:
1890632
Funding Year:
2009
470#:
212470000640720
471#:
687275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): directory listings and non-published numbers. <><><><><> MR2: The FRN was modified from $6113.78/month to $5938.32/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$62,708.66
Last Date of Service:
2012-01-30
Disbursed Amount:
$62,708.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,113.78
$5,938.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,365.36
$71,259.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,365.36
$71,259.84
Discount Percent:
88
88
Requested Amount:
$64,561.52
$62,708.66