Billed Entity:
143348
FRN:
1603862
Funding Year:
2007
470#:
731270000599301
471#:
576433
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) additional 1% of VOD Media. <><><><><> MR2: The FRN was modified from $81,109.02 to $81,052.82 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$72,947.54
Last Date of Service:
2008-06-30
Disbursed Amount:
$72,947.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$81,109.02
$81,052.82
One Time Ineligible Cost:
$0.00
$81,052.82
Total Cost:
$81,109.02
$81,052.82
Discount Percent:
90
90
Requested Amount:
$72,998.12
$72,947.54