Billed Entity:
142119
FRN:
1587071
Funding Year:
2007
470#:
896640000598030
471#:
573645
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): Directory Listings. <><><><><> MR2: The FRN was modified from $513 to $508.42 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,660.62
Last Date of Service:
 
Disbursed Amount:
$3,660.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$513.00
$508.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,156.00
$6,101.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,156.00
$6,101.04
Discount Percent:
60
60
Requested Amount:
$3,693.60
$3,660.62