Billed Entity:
134909
FRN:
1989906
Funding Year:
2010
470#:
762660000666873
471#:
735156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $9.00 per month for directory listing. <><><><><> MR2: The FRN was modified from $3113.46 per month to $3104.46 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,352.11
Last Date of Service:
2014-08-14
Disbursed Amount:
$22,352.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,113.46
$3,113.46
Ineligible Monthly Cost:
$0.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$37,361.52
$37,253.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,361.52
$37,253.52
Discount Percent:
60
60
Requested Amount:
$22,416.91
$22,352.11