Billed Entity:
143589
FRN:
1669870
Funding Year:
2008
470#:
900100000638877
471#:
592931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-27
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Non Recurring Charges, Prorated Charges, Sectional Billing, White Page Listing and Listing Not Published. <><><><><> MR2: The FRN was modified from $4,992.81 to $5,570.70 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$31,418.75
Last Date of Service:
2012-01-29
Disbursed Amount:
$20,013.23
Payment Mode:
SPI
Remaining:
$11,405.52
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$4,992.81
$5,570.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,913.72
$66,848.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,913.72
$66,848.40
Discount Percent:
47
47
Requested Amount:
$28,159.45
$31,418.75