Billed Entity:
136629
FRN:
1993453
Funding Year:
2010
470#:
693150000795399
471#:
726130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: Monthly Advertising Charge of $5.80. <><><><><> MR2: The FRN was modified from $239.72/month to $233.92/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,964.93
Last Date of Service:
 
Disbursed Amount:
$1,964.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$285.74
$279.94
Ineligible Monthly Cost:
$46.02
$46.02
Months of Service:
12
12
Annual Recurring Charges:
$2,876.64
$2,807.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,876.64
$2,807.04
Discount Percent:
70
70
Requested Amount:
$2,013.65
$1,964.93