Billed Entity:
36698
FRN:
2073162
Funding Year:
2010
470#:
362730000790094
471#:
722918
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 Listings - $18.90/mo}. <><><><><> MR2: The FRN was modified from $673.85/mo to $654.95/mo to agree with the applicant documentation.
Service Start Date (471):
2011-01-12
Service Start Date (486):
2011-01-12
Committed Amount:
$1,571.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,571.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$673.85
$654.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$4,043.10
$3,929.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,043.10
$3,929.70
Discount Percent:
40
40
Requested Amount:
$1,617.24
$1,571.88