Billed Entity:
133151
FRN:
1869983
Funding Year:
2009
470#:
825860000718356
471#:
683406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $2300 per month to $1769.75 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Additional business listing $45, Foreign Business Listing $3. <><><><><> MR3: The FRN was modified from $1769.75 per month to $1721.75 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,669.31
Last Date of Service:
 
Disbursed Amount:
$14,669.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,300.00
$1,769.75
Ineligible Monthly Cost:
$0.00
$48.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$20,661.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$20,661.00
Discount Percent:
71
71
Requested Amount:
$19,596.00
$14,669.31