Billed Entity:
127313
FRN:
1698242
Funding Year:
2008
470#:
883320000633615
471#:
591410
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service(s) Additional Listing and Foreign Directory Listing. <><><><><> MR2: The FRN was modified from $12,500/m to $12,403.40/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$87,816.07
Last Date of Service:
 
Disbursed Amount:
$87,816.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,500.00
$12,500.00
Ineligible Monthly Cost:
$0.00
$96.60
Months of Service:
12
12
Annual Recurring Charges:
$150,000.00
$148,840.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$148,840.80
Discount Percent:
59
59
Requested Amount:
$88,500.00
$87,816.07