Billed Entity:
144296
FRN:
1732120
Funding Year:
2008
470#:
349670000642915
471#:
602755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible products/services - Directory Listings, Card Management charges & Sectional Billing Charges. <><><><><> MR2: The FRN was modified from $10,012.23 to $9,996.47 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$62,377.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$28,148.92
Payment Mode:
SPI
Remaining:
$34,229.05
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$10,013.23
$10,013.23
Ineligible Monthly Cost:
$0.00
$16.76
Months of Service:
12
12
Annual Recurring Charges:
$120,158.76
$119,957.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,158.76
$119,957.64
Discount Percent:
52
52
Requested Amount:
$62,482.56
$62,377.97