Billed Entity:
139553
FRN:
1612146
Funding Year:
2007
470#:
303350000620755
471#:
564498
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Additional Directory Listings. <><><><><> MR2: The FRN was modified from $2361.51 per month to $2299.85 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,286.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$23,874.53
Payment Mode:
SPI
Remaining:
$411.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,361.51
$2,299.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,338.12
$27,598.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,338.12
$27,598.20
Discount Percent:
88
88
Requested Amount:
$24,937.55
$24,286.42