Billed Entity:
136112
FRN:
1373844
Funding Year:
2006
470#:
993080000556743
471#:
499118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was modified from $2,900 to $1,092.28 to agree with the applicant documentation. The dollars requested were further modified to reflect removal the costs associated with ineligible White Page Listing, Late Payment Fees.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,363.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,363.22
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$2,900.00
$1,082.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$12,986.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$12,986.16
Discount Percent:
49
49
Requested Amount:
$17,052.00
$6,363.22