Billed Entity:
144049
FRN:
1731985
Funding Year:
2008
470#:
149690000643060
471#:
627600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: charges associated with ineligible service Non Published listing and Sectional Billing. <><><><><> MR2: The FRN was modified from $8265.61 to $8236.16 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$88,950.53
Last Date of Service:
2012-01-29
Disbursed Amount:
$25,211.52
Payment Mode:
SPI
Remaining:
$63,739.01
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$8,265.61
$8,265.61
Ineligible Monthly Cost:
$0.00
$29.45
Months of Service:
12
12
Annual Recurring Charges:
$99,187.32
$98,833.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,187.32
$98,833.92
Discount Percent:
90
90
Requested Amount:
$89,268.59
$88,950.53