Billed Entity:
144537
FRN:
2197646
Funding Year:
2011
470#:
267290000544188
471#:
771860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $105.00 to $1,103.48 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,103.48 to $1,015.98 to remove: the ineligible product(s)/service(s) Unpublished Listings at $87.50.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$507.99
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$507.99
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$15.00
$145.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$105.00
$1,015.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105.00
$1,015.98
Discount Percent:
50
50
Requested Amount:
$52.50
$507.99