Billed Entity:
143507
FRN:
1583807
Funding Year:
2007
470#:
758430000613355
471#:
564075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products: Third party billing; Directory Advertising; & unsubstantiated Other Charges & Credits.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$139,102.46
Last Date of Service:
 
Disbursed Amount:
$79,421.72
Payment Mode:
SPI
Remaining:
$59,680.74
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$17,474.59
$17,046.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,695.08
$204,562.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,695.08
$204,562.44
Discount Percent:
68
68
Requested Amount:
$142,592.65
$139,102.46