Billed Entity:
143851
FRN:
1858957
Funding Year:
2009
470#:
178750000640103
471#:
680635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Non Pub Listings, Add line listings and White page listings fees. <><><><><> MR2: The FRN was modified from $841.87 to $833.14 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,997.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,429.95
Payment Mode:
SPI
Remaining:
$567.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$841.87
$833.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,102.44
$9,997.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,102.44
$9,997.68
Discount Percent:
90
90
Requested Amount:
$9,092.20
$8,997.91