Billed Entity:
140480
FRN:
1891808
Funding Year:
2009
470#:
755000000635644
471#:
647889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 05/31/2005 to 01/08/2008 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product(s)/service(s):additional directory listings. <><><><><> MR4: The FRN was modified from $11663.30 to $11625.05 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$61,380.26
Last Date of Service:
2010-05-31
Disbursed Amount:
$61,380.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,708.11
$11,708.11
Ineligible Monthly Cost:
$44.81
$83.06
Months of Service:
11
11
Annual Recurring Charges:
$128,296.30
$127,875.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,296.30
$127,875.55
Discount Percent:
48
48
Requested Amount:
$61,582.22
$61,380.26