Billed Entity:
16063822
FRN:
2231255
Funding Year:
2011
470#:
315790000918710
471#:
819932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $3,895.00 to $3,918.21 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,918.21 to $842.26 to remove: the ineligible product(s)/service(s) at $3,026.00 for Yellow Page Advertising and $49.95 for USA Business Directory Internetmo Fee.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,042.85
Last Date of Service:
 
Disbursed Amount:
$4,042.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,895.00
$842.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,740.00
$10,107.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,740.00
$10,107.12
Discount Percent:
40
40
Requested Amount:
$18,696.00
$4,042.85