Billed Entity:
144312
FRN:
1866108
Funding Year:
2009
470#:
267290000544188
471#:
682635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible charge for a non-published listing. <><><><><> MR2: The FRN was modified from $2152.60 to $911.24 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,373.95
Last Date of Service:
2012-01-30
Disbursed Amount:
$4,364.14
Payment Mode:
SPI
Remaining:
$9.81
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,152.60
$911.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,831.20
$10,934.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,831.20
$10,934.88
Discount Percent:
40
40
Requested Amount:
$10,332.48
$4,373.95