Billed Entity:
144715
FRN:
1861495
Funding Year:
2009
470#:
948220000649912
471#:
681285
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 Additional White Page Listing ($13.50), Sectional Billing ($0.10), State Regulatory Fee ($0.49). <><><><><> MR2: The FRN was modified from $393.84/month to $379.75/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,417.75
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,938.33
Payment Mode:
SPI
Remaining:
$479.42
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$393.84
$393.84
Ineligible Monthly Cost:
$0.00
$14.09
Months of Service:
12
12
Annual Recurring Charges:
$4,726.08
$4,557.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,726.08
$4,557.00
Discount Percent:
75
75
Requested Amount:
$3,544.56
$3,417.75