Billed Entity:
136252
FRN:
1600407
Funding Year:
2007
470#:
487990000590026
471#:
552221
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $1656.50 to 1646.60 to agree with the applicant documentation. MR2: <><><><><> The dollars requested were reduced to remove: {the ineligible product(s)/service(s) additional directory listings.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-10-25
Committed Amount:
$7,706.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,706.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,656.50
$1,656.50
Ineligible Monthly Cost:
$0.00
$9.90
Months of Service:
12
12
Annual Recurring Charges:
$19,878.00
$19,759.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,878.00
$19,759.20
Discount Percent:
52
52
Requested Amount:
$10,336.56
$10,274.78