Billed Entity:
144376
FRN:
1545754
Funding Year:
2007
470#:
102630000613287
471#:
560420
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1:The dollars requested were reduced to remove the ineligible product/service Additional White Page Listings. <><><><><>MR2: The FRN was modified from $888.45 to $881.81 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,936.29
Last Date of Service:
 
Disbursed Amount:
$7,902.49
Payment Mode:
SPI
Remaining:
$33.80
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$888.45
$881.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,661.40
$10,581.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,661.40
$10,581.72
Discount Percent:
75
75
Requested Amount:
$7,996.05
$7,936.29