Billed Entity:
144040
FRN:
1945696
Funding Year:
2010
470#:
244890000631504
471#:
714143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The Contract Award Date was changed from 12/28/2009 to 01/28/2008 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible products/services Addl White Page Listing & Your Listing Is Not Puclished @ $57.45/mo & One Time Charges @ $106.08/mo. <><><><><> MR3: The FRN was modified from $4262.08.mo to $3888.91/mo and $0.00 One Time Charge to $209.64 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,438.78
Last Date of Service:
2012-01-30
Disbursed Amount:
$31,306.92
Payment Mode:
SPI
Remaining:
$7,131.86
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$4,262.08
$3,888.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,144.96
$46,666.92
One Time Cost:
$0.00
$209.64
One Time Ineligible Cost:
$0.00
$209.64
Total Cost:
$51,144.96
$46,876.56
Discount Percent:
83
82
Requested Amount:
$42,450.32
$38,438.78