FRN:
2048806
Funding Year:
2010
470#:
267290000544188
471#:
755919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional listing ($3.32/month), additional white page listing ($1.66/month), directory listing lines of info ($1.66/month), sectional billing ($.10/month). <><><><><> MR2: The FRN was modified from $13,389.91/month to $13,383.17/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$144,538.24
Last Date of Service:
2012-01-29
Disbursed Amount:
$144,538.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$13,389.91
$13,383.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,678.92
$160,598.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,678.92
$160,598.04
Discount Percent:
90
90
Requested Amount:
$144,611.03
$144,538.24