Billed Entity:
144157
FRN:
1897078
Funding Year:
2009
470#:
145060000719375
471#:
691721
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-22
Wave:
76
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible productadditional white page, additinal line of listing & non published listings. <><><><><> MR3: The FRN was modified from $17,528.41 to $6,868.97 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$72,536.32
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72,536.32
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$17,528.41
$6,868.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,340.92
$82,427.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,340.92
$82,427.64
Discount Percent:
88
88
Requested Amount:
$185,100.01
$72,536.32