Billed Entity:
144203
FRN:
1822052
Funding Year:
2009
470#:
830310000646055
471#:
667381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible addtl lines, addtl whites page listg, unpublished lstg, sectional billing & pilot acct of sectional billing. <><><><><> MR2: The FRN was modified from 2747.41 to 2700.05 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,904.28
Last Date of Service:
2012-01-29
Disbursed Amount:
$12,021.17
Payment Mode:
SPI
Remaining:
$2,883.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,747.41
$2,747.41
Ineligible Monthly Cost:
$0.00
$47.36
Months of Service:
12
12
Annual Recurring Charges:
$32,968.92
$32,400.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,968.92
$32,400.60
Discount Percent:
45
46
Requested Amount:
$14,836.01
$14,904.28