Billed Entity:
140494
FRN:
1539542
Funding Year:
2007
470#:
504360000609855
471#:
549506
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): recurring additional directory listings and one-time service call charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$53,394.41
Last Date of Service:
 
Disbursed Amount:
$47,405.97
Payment Mode:
SPI
Remaining:
$5,988.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,580.60
$6,580.60
Ineligible Monthly Cost:
$0.00
$132.00
Months of Service:
12
12
Annual Recurring Charges:
$78,967.20
$77,383.20
One Time Cost:
$0.00
$164.30
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,967.20
$77,383.20
Discount Percent:
69
69
Requested Amount:
$54,487.37
$53,394.41