Billed Entity:
135319
FRN:
1894991
Funding Year:
2009
470#:
775320000633075
471#:
689043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-11
Wave:
52
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) one time charge, non-published listings and semi-private directory listing}. <><><><><> MR2: The FRN was modified from $7213.94/month to $7185.82/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$69,846.17
Last Date of Service:
2011-01-25
Disbursed Amount:
$67,656.65
Payment Mode:
BEAR
Remaining:
$2,189.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,213.94
$7,185.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,567.28
$86,229.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,567.28
$86,229.84
Discount Percent:
81
81
Requested Amount:
$70,119.50
$69,846.17