Billed Entity:
127563
FRN:
1698985
Funding Year:
2008
470#:
113330000653511
471#:
610500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service directory advertising. <><><><><> MR2: The FRN was modified from $1576.77/month to $1548.57/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,937.13
Last Date of Service:
2009-06-30
Disbursed Amount:
$13,937.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,401.05
$2,401.05
Ineligible Monthly Cost:
$824.38
$852.48
Months of Service:
12
12
Annual Recurring Charges:
$18,920.04
$18,582.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,920.04
$18,582.84
Discount Percent:
75
75
Requested Amount:
$14,190.03
$13,937.13