Billed Entity:
131885
FRN:
1523841
Funding Year:
2007
470#:
147880000600107
471#:
547489
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
MR1:The dollars requested were reduced to remove: {the ineligible product/service Yellow Page Listings. <><><><><>MR2:The FRN was modified from $3882.67 per month to $3868.72 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,533.55
Last Date of Service:
 
Disbursed Amount:
$20,164.02
Payment Mode:
SPI
Remaining:
$5,369.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,882.67
$3,868.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,592.04
$46,424.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,592.04
$46,424.64
Discount Percent:
55
55
Requested Amount:
$25,625.62
$25,533.55