Billed Entity:
140345
FRN:
1595027
Funding Year:
2007
470#:
775010000615775
471#:
576546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service additional directory listings. <><><><><> MR2: The FRN was modified from $703.88 a month to $625.45 a month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$5,629.05
Last Date of Service:
 
Disbursed Amount:
$5,629.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$703.88
$625.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,446.56
$7,505.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,446.56
$7,505.40
Discount Percent:
75
75
Requested Amount:
$6,334.92
$5,629.05