Billed Entity:
143604
FRN:
1730189
Funding Year:
2008
470#:
783180000648015
471#:
626169
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-20
Wave:
52
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service: Non-Published listings. <><><><><> MR2: The FRN was modified from $2,100/mo to $1,746.16/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,439.45
Last Date of Service:
 
Disbursed Amount:
$10,115.24
Payment Mode:
SPI
Remaining:
$8,324.21
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,100.00
$1,746.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$20,953.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$20,953.92
Discount Percent:
88
88
Requested Amount:
$22,176.00
$18,439.45