Billed Entity:
144313
FRN:
1869612
Funding Year:
2009
470#:
154740000656439
471#:
683804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible amount of $21.23 for non-pub listing and additional white page listing charges. <><><><><> MR2: The FRN was modified from $1,265.14 per month to $1,243.91 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,030.27
Last Date of Service:
2013-02-01
Disbursed Amount:
$3,511.95
Payment Mode:
SPI
Remaining:
$518.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,265.14
$1,243.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,181.68
$14,926.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,181.68
$14,926.92
Discount Percent:
27
27
Requested Amount:
$4,099.05
$4,030.27