Billed Entity:
143833
FRN:
1728965
Funding Year:
2008
470#:
697550000642482
471#:
618010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Directory Listings <><><><><> MR2: The FRN was modified from $3358./mo to $3303.40/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,180.89
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,743.83
Payment Mode:
SPI
Remaining:
$2,437.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,358.00
$3,303.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,296.00
$39,640.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,296.00
$39,640.80
Discount Percent:
61
61
Requested Amount:
$24,580.56
$24,180.89