Billed Entity:
133465
FRN:
1819293
Funding Year:
2009
470#:
205910000698821
471#:
666325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s; Additional Listing, Extra Directory Line, Non- Published Listing, Directory Advertising, Misc. Equipment, Labor Charge, Repair Service and Shipping and Handling Fee. <><><><><> MR2: The FRN was modified from $4,387.25 monthly to $3,184.75 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,751.90
Last Date of Service:
 
Disbursed Amount:
$26,751.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,387.25
$3,184.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,647.00
$38,217.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,647.00
$38,217.00
Discount Percent:
70
70
Requested Amount:
$36,852.90
$26,751.90