Billed Entity:
127098
FRN:
1582426
Funding Year:
2007
470#:
540020000594076
471#:
572803
SPIN:
143004771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
MR1:The dollars requested were reduced to remove the ineligible product(s)/service(s) non-published listing and ESBI Yellow Pages. <><><><><> MR2:The FRN was modified from $1,956.00/month to $1,939.06/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,986.17
Last Date of Service:
 
Disbursed Amount:
$16,986.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,956.00
$1,939.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,472.00
$23,268.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,472.00
$23,268.72
Discount Percent:
73
73
Requested Amount:
$17,134.56
$16,986.17