Billed Entity:
222427
FRN:
1566928
Funding Year:
2007
470#:
637320000611364
471#:
564220
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
MR1:The dollars requested were reduced to remove: Mutli Book Listing, Additon Diretory Listing, Mutli Bill Copy Service. <><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,769.25
Last Date of Service:
 
Disbursed Amount:
$707.99
Payment Mode:
SPI
Remaining:
$4,061.26
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$473.14
$473.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,677.68
$5,677.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,677.68
$5,677.68
Discount Percent:
81
84
Requested Amount:
$4,598.92
$4,769.25