Billed Entity:
143866
FRN:
1751448
Funding Year:
2008
470#:
739930000643908
471#:
627230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service additional directory listing<><><><><> MR2: The FRN was modified from $5853.44 to $5772.10 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$57,490.12
Last Date of Service:
2012-01-30
Disbursed Amount:
$39,810.84
Payment Mode:
SPI
Remaining:
$17,679.28
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$5,853.44
$5,772.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,241.28
$69,265.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,241.28
$69,265.20
Discount Percent:
83
83
Requested Amount:
$58,300.26
$57,490.12