Billed Entity:
130326
FRN:
1525596
Funding Year:
2007
470#:
189410000604366
471#:
552898
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $3105.38/month to $2931.96/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): additional directory listings. <><><><><> MR3: The FRN was modified from $2931.96/month to $2919.96/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,445.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,445.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,105.38
$2,931.96
Ineligible Monthly Cost:
$0.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$37,264.56
$35,039.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,264.56
$35,039.52
Discount Percent:
48
48
Requested Amount:
$17,886.99
$16,818.97