Billed Entity:
132245
FRN:
1785390
Funding Year:
2009
470#:
204190000676954
471#:
649496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
MR1: The dollars requested were reduced to remove:the ineligible service of additonal listings. <><><><><> MR2: The FRN was modified from $258.86 to $249.56 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,946.57
Last Date of Service:
 
Disbursed Amount:
$1,946.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$258.56
$249.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,102.72
$2,994.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,102.72
$2,994.72
Discount Percent:
65
65
Requested Amount:
$2,016.77
$1,946.57