Billed Entity:
144313
FRN:
1743916
Funding Year:
2008
470#:
154740000656439
471#:
630191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products/services: unpublished listings and addtl wt pg listings <><><><><> MR2: The FRN was modified from $1265.14/month to $1243.91/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,582.46
Last Date of Service:
2013-02-01
Disbursed Amount:
$3,087.16
Payment Mode:
SPI
Remaining:
$495.30
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,265.14
$1,265.14
Ineligible Monthly Cost:
$0.00
$21.23
Months of Service:
12
12
Annual Recurring Charges:
$15,181.68
$14,926.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,181.68
$14,926.92
Discount Percent:
24
24
Requested Amount:
$3,643.60
$3,582.46