Billed Entity:
141643
FRN:
1542513
Funding Year:
2007
470#:
494510000608818
471#:
559257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s)Additional Directory Listgs. MR2: The FRN was modified from $3407 to $2092.97 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,604.08
Last Date of Service:
 
Disbursed Amount:
$22,604.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,407.00
$2,092.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,884.00
$25,115.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,884.00
$25,115.64
Discount Percent:
90
90
Requested Amount:
$36,795.60
$22,604.08