Billed Entity:
144032
FRN:
1709663
Funding Year:
2008
470#:
851460000635167
471#:
620601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services: directory listings & non-published numbers. <><><><><> MR2: The FRN was modified from $1,810.12 to $1,781.80 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,243.44
Last Date of Service:
 
Disbursed Amount:
$19,243.41
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,810.12
$1,810.12
Ineligible Monthly Cost:
$0.00
$28.32
Months of Service:
12
12
Annual Recurring Charges:
$21,721.44
$21,381.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,721.44
$21,381.60
Discount Percent:
90
90
Requested Amount:
$19,549.30
$19,243.44