Billed Entity:
144012
FRN:
1980192
Funding Year:
2010
470#:
696210000652095
471#:
732178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 2/4/2009 to 2/4/2008 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'Your Listing is Not Published' for $18.75/mo, 'Administrative Expense Fee' for $0.09/mo, 'Dir Lstg: Addl Line of Info' for $3.30/mo. <><><><><> MR4: The FRN was modified from $4,669.34/mo to $4,647.20/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,516.77
Last Date of Service:
2011-06-30
Disbursed Amount:
$34,888.74
Payment Mode:
SPI
Remaining:
$13,628.03
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$4,669.34
$4,647.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,032.08
$55,766.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,032.08
$55,766.40
Discount Percent:
87
87
Requested Amount:
$48,747.91
$48,516.77