Billed Entity:
144304
FRN:
1852485
Funding Year:
2009
470#:
584670000636974
471#:
678042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Non-Published charges, White page charges, Card Management, & Sectional Billing charges. <><><><><> MR2: The FRN was modified from $25,259/month to $25,091.92/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$183,672.85
Last Date of Service:
2012-01-29
Disbursed Amount:
$82,994.08
Payment Mode:
SPI
Remaining:
$100,678.77
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$25,259.00
$25,091.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$303,108.00
$301,103.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303,108.00
$301,103.04
Discount Percent:
61
61
Requested Amount:
$184,895.88
$183,672.85