Billed Entity:
139808
FRN:
1723301
Funding Year:
2008
470#:
582390000652932
471#:
624608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service(s) additional directory listings. <><><><><> MR2: The FRN was modified from $977.05/month to $917.05/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,373.08
Last Date of Service:
 
Disbursed Amount:
$7,373.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$977.05
$917.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,724.60
$11,004.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,724.60
$11,004.60
Discount Percent:
67
67
Requested Amount:
$7,855.48
$7,373.08