Billed Entity:
133476
FRN:
1583172
Funding Year:
2007
470#:
519860000616126
471#:
572639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-26
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) directory advertising and additional directory listing. <><><><><> MR2: The FRN was modified from $661.34/m to $473.07/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,122.26
Last Date of Service:
 
Disbursed Amount:
$3,122.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-11-13

Original
Committed
Monthly Cost:
$661.34
$473.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,936.08
$5,676.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,936.08
$5,676.84
Discount Percent:
55
55
Requested Amount:
$4,364.84
$3,122.26