Billed Entity:
144084
FRN:
1619525
Funding Year:
2007
470#:
147160000467157
471#:
584033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Directory Listings.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$43,197.93
Last Date of Service:
2008-12-03
Disbursed Amount:
$28,816.87
Payment Mode:
SPI
Remaining:
$14,381.06
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$4,365.00
$4,320.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,380.00
$51,842.16
One Time Cost:
$9,000.00
$9,000.00
One Time Ineligible Cost:
$0.00
$9,000.00
Total Cost:
$61,380.00
$60,842.16
Discount Percent:
71
71
Requested Amount:
$43,579.80
$43,197.93