Billed Entity:
144122
FRN:
1546459
Funding Year:
2007
470#:
647760000505806
471#:
560603
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
MR1:The dollars requested were reduced to remove: the ineligible product(s)/service(s): white page listing. <><><><><> MR2:The FRN was modified from 8210.56/mo. to 8171.20/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,357.95
Last Date of Service:
2008-12-03
Disbursed Amount:
$29,181.68
Payment Mode:
SPI
Remaining:
$3,176.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,210.56
$8,210.56
Ineligible Monthly Cost:
$0.00
$39.36
Months of Service:
12
12
Annual Recurring Charges:
$98,526.72
$98,054.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,526.72
$98,054.40
Discount Percent:
33
33
Requested Amount:
$32,513.82
$32,357.95