Billed Entity:
127656
FRN:
1544627
Funding Year:
2007
470#:
784250000599739
471#:
559806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional listing and Foreign Listing
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,167.22
Last Date of Service:
 
Disbursed Amount:
$4,167.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$601.33
$601.33
Ineligible Monthly Cost:
$0.00
$22.55
Months of Service:
12
12
Annual Recurring Charges:
$7,215.96
$6,945.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,215.96
$6,945.36
Discount Percent:
60
60
Requested Amount:
$4,329.58
$4,167.22