Billed Entity:
146388
FRN:
2061439
Funding Year:
2010
470#:
820120000794285
471#:
761983
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Directory Advertising $286.80 and Late Charges $6.00. <><><><><> MR2: The FRN was modified from $1,350.00 to $985.03 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,638.32
Last Date of Service:
 
Disbursed Amount:
$8,419.57
Payment Mode:
BEAR
Remaining:
$2,218.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,350.00
$985.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$11,820.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$11,820.36
Discount Percent:
90
90
Requested Amount:
$14,580.00
$10,638.32