Billed Entity:
142086
FRN:
1893910
Funding Year:
2009
470#:
431200000723285
471#:
688483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) additional directory listings. <><><><><> MR2: The FRN was modified from $1500/month to $1464/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,811.20
Last Date of Service:
 
Disbursed Amount:
$15,630.96
Payment Mode:
SPI
Remaining:
$180.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$36.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$17,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$17,568.00
Discount Percent:
90
90
Requested Amount:
$16,200.00
$15,811.20