Billed Entity:
141837
FRN:
1689540
Funding Year:
2008
470#:
142860000629970
471#:
592191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $60 business listings <><><><><> MR2: The FRN was modified from $950 monthly to $844.93 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,344.86
Last Date of Service:
 
Disbursed Amount:
$9,328.70
Payment Mode:
SPI
Remaining:
$16.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$950.00
$944.93
Ineligible Monthly Cost:
$0.00
$60.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$10,619.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$10,619.16
Discount Percent:
88
88
Requested Amount:
$10,032.00
$9,344.86