Billed Entity:
127905
FRN:
1514122
Funding Year:
2007
470#:
924310000595788
471#:
548587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligibles of additional listings and listing-not in directory.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,525.87
Last Date of Service:
 
Disbursed Amount:
$21,384.73
Payment Mode:
BEAR
Remaining:
$3,141.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,695.00
$2,695.00
Ineligible Monthly Cost:
$0.00
$5.76
Months of Service:
12
12
Annual Recurring Charges:
$32,340.00
$32,270.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,340.00
$32,270.88
Discount Percent:
76
76
Requested Amount:
$24,578.40
$24,525.87