Billed Entity:
143788
FRN:
1987149
Funding Year:
2010
470#:
212470000640720
471#:
735262
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); Additional White Page Listings for $194.70/month, Additional Listings and Line of Info for $13.28/month, Non-Published Listing $25.00/month, and Directory Listing: Additional Lines of Info for $13.20/month. <><><><><> MR2: The FRN was modified from $6,849.83/month to $6,603.65/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$69,734.54
Last Date of Service:
2012-01-30
Disbursed Amount:
$60,128.56
Payment Mode:
SPI
Remaining:
$9,605.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,849.83
$6,603.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,197.96
$79,243.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,197.96
$79,243.80
Discount Percent:
88
88
Requested Amount:
$72,334.20
$69,734.54