Billed Entity:
141481
FRN:
2031699
Funding Year:
2010
470#:
823240000796286
471#:
751843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Additional Directory Listings ($8.00). <><><><><> MR2: The FRN was modified from $2,039.06 per month to $2,031.06 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,498.18
Last Date of Service:
 
Disbursed Amount:
$14,516.08
Payment Mode:
SPI
Remaining:
$4,982.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,039.06
$2,031.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,468.72
$24,372.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,468.72
$24,372.72
Discount Percent:
80
80
Requested Amount:
$19,574.98
$19,498.18