Billed Entity:
123425
FRN:
1537738
Funding Year:
2007
470#:
139080000599031
471#:
555501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $5000/month to $2112.92/month to agree with the applicant documentation.<><><><><> MR2: The dollars requested were reduced to remove late payments, directory listings, non-published numbers and semi-public coin service.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,542.46
Last Date of Service:
 
Disbursed Amount:
$8,542.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,000.00
$1,779.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$21,356.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$21,356.16
Discount Percent:
40
40
Requested Amount:
$24,000.00
$8,542.46