FRN:
1614262
Funding Year:
2007
470#:
349630000613419
471#:
553703
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
MR1:The dollars requested were reduced to remove the ineligible product(s)/service(s): directory listings. <><><><><> MR2:The FRN was modified from $3569.50/month to $3419.50/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,827.20
Last Date of Service:
 
Disbursed Amount:
$32,827.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$3,569.50
$3,419.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,834.00
$41,034.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,834.00
$41,034.00
Discount Percent:
80
80
Requested Amount:
$34,267.20
$32,827.20