Billed Entity:
144216
FRN:
1863639
Funding Year:
2009
470#:
937880000642546
471#:
681844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Features Package, and Non-Published listings. <><><><><> MR2: The FRN was modified from $7,956.45 per month to $7,935.95 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,044.87
Last Date of Service:
2012-01-29
Disbursed Amount:
$37,088.69
Payment Mode:
SPI
Remaining:
$1,956.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,956.45
$7,935.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,477.40
$95,231.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,477.40
$95,231.40
Discount Percent:
41
41
Requested Amount:
$39,145.73
$39,044.87