Billed Entity:
130448
FRN:
2015309
Funding Year:
2010
470#:
312070000788630
471#:
746503
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $11,062.14/month to $15,319.07/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): $4,704.34/month Outside FY ERate Charges, $104.00/month Additional Directory Listings, $8.00/month Foreign Cross Reference Listing, and $54.45/month Non-published listings. <><><><><> MR3: The FRN was modified from $15,319.07/month to $10,448.28/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$86,511.76
Last Date of Service:
 
Disbursed Amount:
$84,601.28
Payment Mode:
SPI
Remaining:
$1,910.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,062.14
$10,448.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,745.68
$125,379.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,745.68
$125,379.36
Discount Percent:
69
69
Requested Amount:
$91,594.52
$86,511.76