Billed Entity:
136315
FRN:
1725987
Funding Year:
2008
470#:
150250000657274
471#:
622662
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $1204.73 to $1188.04 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Non-Published Listing, Additional Directory Listing, and late Payment Charges.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,700.55
Last Date of Service:
 
Disbursed Amount:
$6,700.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,204.73
$1,188.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,456.76
$14,256.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,456.76
$14,256.48
Discount Percent:
47
47
Requested Amount:
$6,794.68
$6,700.55