Billed Entity:
143783
FRN:
1608225
Funding Year:
2007
470#:
207340000464666
471#:
580618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $83952.00 to $69253.20 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Unpublished Numbers, White Pages Listings. <><><><><> MR3: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,856.47
Last Date of Service:
2008-12-03
Disbursed Amount:
$31,596.59
Payment Mode:
SPI
Remaining:
$259.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,996.00
$5,771.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,952.00
$69,253.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,952.00
$69,253.20
Discount Percent:
45
46
Requested Amount:
$37,778.40
$31,856.47