Billed Entity:
141348
FRN:
1551200
Funding Year:
2007
470#:
147000000589225
471#:
562276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional business listing and foreign listing. <><><><><> MR2: The FRN monthly amt was modified from $17,640.09 to $17,430.09 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$94,122.49
Last Date of Service:
 
Disbursed Amount:
$87,207.60
Payment Mode:
SPI
Remaining:
$6,914.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$17,640.09
$17,430.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,681.08
$209,161.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,681.08
$209,161.08
Discount Percent:
45
45
Requested Amount:
$95,256.49
$94,122.49