Billed Entity:
140729
FRN:
1652934
Funding Year:
2008
470#:
650050000639110
471#:
599134
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Directory Extra Listing ($2.05) and Addition Directory Listiing 3 @$4.00 each ($12.00). <><><><><> MR2: The FRN was modified from 1,128.31 to $1114.26 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,760.92
Last Date of Service:
 
Disbursed Amount:
$8,924.41
Payment Mode:
SPI
Remaining:
$836.51
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,128.31
$1,114.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,539.72
$13,371.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,539.72
$13,371.12
Discount Percent:
73
73
Requested Amount:
$9,884.00
$9,760.92