Billed Entity:
144441
FRN:
1552017
Funding Year:
2007
470#:
202680000474151
471#:
562521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) non publishes number, additional white page listing, directory listing and additional ine listing.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$33,424.28
Last Date of Service:
2008-12-03
Disbursed Amount:
$29,748.51
Payment Mode:
SPI
Remaining:
$3,675.77
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$4,973.27
$4,886.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,679.24
$58,639.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,679.24
$58,639.08
Discount Percent:
57
57
Requested Amount:
$34,017.17
$33,424.28