Billed Entity:
144178
FRN:
1969317
Funding Year:
2010
470#:
430270000630188
471#:
727685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'Your Listing Is Not Published' of $59.92/month, 'Mailbox Lstg & Processing Fee' of $5.00/month, 'Additional Line of Listing' of $6.64/month, 'Addl White Page Lstg(s): Bus' of $112.88/month, 'Dir Lstg: Addl Line(s) of Info' of $4.98/month. <><><><><> MR2: The FRN was modified from $30824.72/month to $30635.30/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$205,869.22
Last Date of Service:
2012-01-29
Disbursed Amount:
$205,802.70
Payment Mode:
SPI
Remaining:
$66.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$30,824.72
$30,635.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$369,896.64
$367,623.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$369,896.64
$367,623.60
Discount Percent:
56
56
Requested Amount:
$207,142.12
$205,869.22