Billed Entity:
127700
FRN:
1377660
Funding Year:
2006
470#:
145980000543261
471#:
492819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-06
Wave:
60
FCDL Comment:
MR1:The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Foreign directory listing and additional listing} <><><><><>MR2:The FRN was modified from 39203.51/mo 39193.01/m agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$249,267.54
Last Date of Service:
 
Disbursed Amount:
$249,267.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-07-03

Original
Committed
Monthly Cost:
$39,203.51
$39,203.51
Ineligible Monthly Cost:
$0.00
$10.50
Months of Service:
12
12
Annual Recurring Charges:
$470,442.12
$470,316.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470,442.12
$470,316.12
Discount Percent:
53
53
Requested Amount:
$249,334.32
$249,267.54