Billed Entity:
127563
FRN:
1863321
Funding Year:
2009
470#:
137310000712403
471#:
679264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $743.36/month to $714.41/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove charges for ineligible Directory Advertising.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,429.69
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,429.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,176.49
$1,147.54
Ineligible Monthly Cost:
$433.13
$433.13
Months of Service:
12
12
Annual Recurring Charges:
$8,920.32
$8,572.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,920.32
$8,572.92
Discount Percent:
75
75
Requested Amount:
$6,690.24
$6,429.69