Billed Entity:
144466
FRN:
1516542
Funding Year:
2007
470#:
657950000587990
471#:
549562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services: directory listings and non-published number charges. <><><><><> MR2: The FRN was modified from $912.59 to $894.05 to remove ineligible service charges
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,046.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,046.45
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$912.59
$912.59
Ineligible Monthly Cost:
$0.00
$18.54
Months of Service:
12
12
Annual Recurring Charges:
$10,951.08
$10,728.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,951.08
$10,728.60
Discount Percent:
75
75
Requested Amount:
$8,213.31
$8,046.45