Billed Entity:
140492
FRN:
1582192
Funding Year:
2007
470#:
227240000609522
471#:
556954
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): additional directory listings. MR2: CED date changed to 6/30/2010 to correct data entry error as per applicant request. <><><><><>
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,042.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$24,042.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,509.48
$4,055.16
Ineligible Monthly Cost:
$0.00
$48.00
Months of Service:
12
12
Annual Recurring Charges:
$54,113.76
$48,085.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,113.76
$48,085.92
Discount Percent:
50
50
Requested Amount:
$27,056.88
$24,042.96