Billed Entity:
128407
FRN:
2159491
Funding Year:
2011
470#:
513640000904489
471#:
786519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
MR1: The amount of the funding request was changed from $649.45/month to $633.35/month to remove: Streaming Radio ($14.95/mo) and non-published listing ($1.15/mo).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,180.11
Last Date of Service:
 
Disbursed Amount:
$4,180.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$649.45
$633.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,793.40
$7,600.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,793.40
$7,600.20
Discount Percent:
55
55
Requested Amount:
$4,286.37
$4,180.11