Billed Entity:
144673
FRN:
1981130
Funding Year:
2010
470#:
357000000646037
471#:
732556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'Your Listing is Not Published' for $2.50/mo, 'Addl White Page Lstgs' for $33.00/mo, 'Addl Lstg and Line of Info' for $3.32/mo, 'Dir Lstg: Addl Lines of Info' for $3.30/mo. <><><><><> MR2: The FRN was modified from $2419.45/month to $2377.33/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,675.16
Last Date of Service:
2012-01-29
Disbursed Amount:
$24,482.14
Payment Mode:
SPI
Remaining:
$1,193.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,419.45
$2,377.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,033.40
$28,527.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,033.40
$28,527.96
Discount Percent:
90
90
Requested Amount:
$26,130.06
$25,675.16