Billed Entity:
143537
FRN:
1546342
Funding Year:
2007
470#:
179340000465699
471#:
553588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1:The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Non Published and Additional Directory Listing. <><><><><> MR2:The FRN was modified from $4957.21 to $4938.37 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,629.90
Last Date of Service:
2008-12-03
Disbursed Amount:
$13,489.70
Payment Mode:
SPI
Remaining:
$140.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,957.21
$4,938.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,486.52
$59,260.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,486.52
$59,260.44
Discount Percent:
23
23
Requested Amount:
$13,681.90
$13,629.90