FRN:
1609003
Funding Year:
2007
470#:
643420000527444
471#:
580833
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) additional directory listings in the amount of $95.00, which would reduce the funding request from $11,668.17 per month to $11,573.17 per month.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-10-09
Committed Amount:
$98,603.41
Last Date of Service:
2008-06-30
Disbursed Amount:
$76,988.86
Payment Mode:
BEAR
Remaining:
$21,614.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,668.17
$11,573.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,018.04
$138,878.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,018.04
$138,878.04
Discount Percent:
71
71
Requested Amount:
$99,412.81
$98,603.41