Billed Entity:
141273
FRN:
1554701
Funding Year:
2007
470#:
738460000598029
471#:
563626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-22
Wave:
47
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible service: TX Foreign Listing.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$35,254.89
Last Date of Service:
 
Disbursed Amount:
$35,254.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,742.87
$3,718.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,914.44
$44,626.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,914.44
$44,626.44
Discount Percent:
79
79
Requested Amount:
$35,482.41
$35,254.89