Billed Entity:
133465
FRN:
2010890
Funding Year:
2010
470#:
423170000777183
471#:
744909
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(s)/service(s) Additional Directory Listing $4.50, Extra Directory Line $6, and Non-published Listing $1.50. <><><><><> MR2: The FRN was modified from $3291.33/month to $3279.33/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,726.93
Last Date of Service:
 
Disbursed Amount:
$28,336.71
Payment Mode:
BEAR
Remaining:
$390.22
Last Date to Invoice:
2012-05-29

Original
Committed
Monthly Cost:
$4,047.00
$3,291.33
Ineligible Monthly Cost:
$0.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$48,564.00
$39,351.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,564.00
$39,351.96
Discount Percent:
73
73
Requested Amount:
$35,451.72
$28,726.93