Billed Entity:
140480
FRN:
2004894
Funding Year:
2010
470#:
124040000777862
471#:
720100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible GoFaxer.com Fax Service $12.95. <><><><><> MR2: The FRN was modified from $10,517.04 per month to $10,504.09 per month to agree with the applicant dosumentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$60,503.56
Last Date of Service:
 
Disbursed Amount:
$52,760.34
Payment Mode:
BEAR
Remaining:
$7,743.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,517.04
$10,504.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,204.48
$126,049.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,204.48
$126,049.08
Discount Percent:
48
48
Requested Amount:
$60,578.15
$60,503.56