Billed Entity:
144442
FRN:
1510084
Funding Year:
2007
470#:
667150000598581
471#:
546959
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) White Page Listing, Sectional Billing, Non-Recurring and Prorated Charges. <><><><><> MR2:The FRN was modified from $1,620.18 to $1,603.57 to agree with the applicant documentation. <><><><><> MR3:The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,851.71
Last Date of Service:
 
Disbursed Amount:
$7,058.30
Payment Mode:
SPI
Remaining:
$1,793.41
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$1,620.18
$1,603.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,442.16
$19,242.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,442.16
$19,242.84
Discount Percent:
43
46
Requested Amount:
$8,360.13
$8,851.71