Billed Entity:
144032
FRN:
1877336
Funding Year:
2009
470#:
165180000707463
471#:
686258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Your Listing is Not published & Addl White page Listing. <><><><><> MR2: The FRN was modified from $2226.43 to $2217.51 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,949.11
Last Date of Service:
 
Disbursed Amount:
$6,800.95
Payment Mode:
SPI
Remaining:
$17,148.16
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,226.43
$2,217.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,717.16
$26,610.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,717.16
$26,610.12
Discount Percent:
90
90
Requested Amount:
$24,045.44
$23,949.11