Billed Entity:
144630
FRN:
2281518
Funding Year:
2012
470#:
111990000634894
471#:
841000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: The amount of the funding request was changed from $5,755.27/month to $5,718.53/month to remove: the ineligible Addl White Page Lstg(s): Bus for $22.50, Your Listing Is Not Published for $7.50, Addl Lstg and Line Info for $6.64 and Sectional Billing for $0.10.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$60,199.01
Last Date of Service:
2014-01-29
Disbursed Amount:
$14,317.14
Payment Mode:
SPI
Remaining:
$45,881.87
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,755.27
$5,718.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,063.24
$68,622.36
One Time Cost:
$2,200.00
$2,200.00
One Time Ineligible Cost:
$0.00
$2,200.00
Total Cost:
$71,263.24
$70,822.36
Discount Percent:
85
85
Requested Amount:
$60,573.75
$60,199.01