Billed Entity:
131416
FRN:
1563835
Funding Year:
2007
470#:
596020000595940
471#:
566741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): ineligible yellow pages. <><><><><> MR2: The FRN was modified from $1856.42/month to $712.50/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,275.00
Last Date of Service:
 
Disbursed Amount:
$4,275.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,856.42
$735.50
Ineligible Monthly Cost:
$0.00
$23.00
Months of Service:
12
12
Annual Recurring Charges:
$22,277.04
$8,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,277.04
$8,550.00
Discount Percent:
50
50
Requested Amount:
$11,138.52
$4,275.00