Billed Entity:
144325
FRN:
1899191
Funding Year:
2009
470#:
845540000651385
471#:
692429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible charges for non-published numbers, additional listings, and administrative fees. <><><><><> MR2: The FRN was modified from $12,195.40 per month to $11,547.75 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$63,743.58
Last Date of Service:
2012-01-29
Disbursed Amount:
$27,120.81
Payment Mode:
SPI
Remaining:
$36,622.77
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$12,195.40
$11,547.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,344.80
$138,573.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,344.80
$138,573.00
Discount Percent:
46
46
Requested Amount:
$67,318.61
$63,743.58