Billed Entity:
144688
FRN:
2020681
Funding Year:
2010
470#:
267290000544188
471#:
748118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'Addl White Page Lstgs: Bus' for $6.60/month, and 'Sectional Billing-Agency Acct' for $0.10/month. <><><><><> MR2: The FRN was modified from $120.35/month to $113.65/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,091.04
Last Date of Service:
2012-01-29
Disbursed Amount:
$938.63
Payment Mode:
SPI
Remaining:
$152.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$120.35
$113.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,444.20
$1,363.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,444.20
$1,363.80
Discount Percent:
80
80
Requested Amount:
$1,155.36
$1,091.04