Billed Entity:
124492
FRN:
1647331
Funding Year:
2008
470#:
423030000640459
471#:
591564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Directory listing ($11.60); additional listing ($10.00) <><><><><> MR2: The FRN was modified from $3005.28/mo. to $2,983.68/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,766.41
Last Date of Service:
 
Disbursed Amount:
$20,742.81
Payment Mode:
BEAR
Remaining:
$23.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,005.28
$2,983.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,063.36
$35,804.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,063.36
$35,804.16
Discount Percent:
58
58
Requested Amount:
$20,916.75
$20,766.41