Billed Entity:
144284
FRN:
1993828
Funding Year:
2010
470#:
902270000628207
471#:
721624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'Your listing is not published' for $6.25/month, 'Addl White Page Lstg(s): Bus' for $23.10/month, 'Addl Lstg and Line of Info' for $3.32/month, 'E911 Secure ID Card' for $5.70/month, 'Administrative Expense Fee' for $0.01/month. <><><><><> MR2: The FRN was modified from $5770.50/month to $3322.82/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,114.21
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,114.21
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$5,770.50
$3,322.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,246.00
$39,873.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,246.00
$39,873.84
Discount Percent:
68
68
Requested Amount:
$47,087.28
$27,114.21