Billed Entity:
144337
FRN:
1665783
Funding Year:
2008
470#:
613990000636651
471#:
604247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)Nonpublished Mumber. Directory Listing and Sectional Billing <><><><><> MR2: The FRN was modified from $4197.40/mo. to $4162.86/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$41,462.09
Last Date of Service:
2012-01-29
Disbursed Amount:
$21,286.19
Payment Mode:
SPI
Remaining:
$20,175.90
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$4,197.40
$4,162.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,368.80
$49,954.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,368.80
$49,954.32
Discount Percent:
83
83
Requested Amount:
$41,806.10
$41,462.09