Billed Entity:
130631
FRN:
1596564
Funding Year:
2007
470#:
449740000612077
471#:
567961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $6559.93 to $6465.99 to reflect removal of costs associated with ineligible AT&T Yellow Page Service.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$42,675.53
Last Date of Service:
2009-06-30
Disbursed Amount:
$30,660.33
Payment Mode:
BEAR
Remaining:
$12,015.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,559.93
$6,465.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,719.16
$77,591.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,719.16
$77,591.88
Discount Percent:
55
55
Requested Amount:
$43,295.54
$42,675.53