Billed Entity:
144010
FRN:
1842556
Funding Year:
2009
470#:
267290000544188
471#:
655382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible charges for non-published listings and additional listings. <><><><><> MR2: The FRN was modified from $14,986.33 per month to $12,706.33 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$97,908.92
Last Date of Service:
2012-01-29
Disbursed Amount:
$97,908.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14,986.33
$12,706.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,835.96
$152,475.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,835.96
$152,475.96
Discount Percent:
84
84
Requested Amount:
$151,062.21
$128,079.81