Billed Entity:
144642
FRN:
1516336
Funding Year:
2007
470#:
336030000503939
471#:
548421
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 service of additional white pages & non-published listings.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,676.30
Last Date of Service:
2008-12-03
Disbursed Amount:
$9,166.88
Payment Mode:
SPI
Remaining:
$4,509.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,616.58
$1,605.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,398.96
$19,262.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,398.96
$19,262.40
Discount Percent:
71
71
Requested Amount:
$13,773.26
$13,676.30