FRN:
1517613
Funding Year:
2007
470#:
567240000589840
471#:
549972
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): The Billing Resource, Enhanced Services Billing, Advertising, Paysta Instrument & taxes and 2 additional Name Listings, 6 btn keytelephone, payphone telephone line & taxes.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,211.46
Last Date of Service:
 
Disbursed Amount:
$2,211.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$447.00
$287.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,364.00
$3,455.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,364.00
$3,455.40
Discount Percent:
64
64
Requested Amount:
$3,432.96
$2,211.46