Billed Entity:
133974
FRN:
1969172
Funding Year:
2010
470#:
100540000791558
471#:
727607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product of additional listing charge for $5.99, web hosting for $10.00 and service provider LNP for $7.31. <><><><><> MR2: The FRN was modified from $839.00 a month to $826.52 a month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,546.04
Last Date of Service:
 
Disbursed Amount:
$6,434.02
Payment Mode:
BEAR
Remaining:
$112.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$849.00
$826.52
Ineligible Monthly Cost:
$10.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,068.00
$9,918.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,068.00
$9,918.24
Discount Percent:
66
66
Requested Amount:
$6,644.88
$6,546.04