Billed Entity:
130631
FRN:
1567598
Funding Year:
2007
470#:
284000000599960
471#:
567961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The dollars requested were modified from $1,496.00 to $1,473.00 to remove the costs associated with ineligible Non-published Numbers.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,721.80
Last Date of Service:
 
Disbursed Amount:
$8,229.79
Payment Mode:
BEAR
Remaining:
$1,492.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,496.00
$1,473.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,952.00
$17,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,952.00
$17,676.00
Discount Percent:
55
55
Requested Amount:
$9,873.60
$9,721.80