Billed Entity:
141151
FRN:
1853167
Funding Year:
2009
470#:
107240000712876
471#:
678602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) additional directory listings and bridge lifter. <><><><><> MR2: The FRN was modified from $1514.12/month to $1504.52/month agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,901.76
Last Date of Service:
 
Disbursed Amount:
$12,031.40
Payment Mode:
BEAR
Remaining:
$1,870.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,514.12
$1,514.12
Ineligible Monthly Cost:
$0.00
$9.60
Months of Service:
12
12
Annual Recurring Charges:
$18,169.44
$18,054.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,169.44
$18,054.24
Discount Percent:
77
77
Requested Amount:
$13,990.47
$13,901.76