Billed Entity:
141633
FRN:
1590090
Funding Year:
2007
470#:
412650000599555
471#:
572854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-28
Wave:
48
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Extra Listing or X-ref Listing, Departmental Customer Billing Reports and Extra Listing or X-ref Listing. <><><><><> MR2:The FRN was modified from $22,344.92 $22,211.74 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$218,563.52
Last Date of Service:
 
Disbursed Amount:
$218,563.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-26

Original
Committed
Monthly Cost:
$24,716.92
$22,211.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$296,603.04
$266,540.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,603.04
$266,540.88
Discount Percent:
82
82
Requested Amount:
$243,214.49
$218,563.52