Billed Entity:
70848
FRN:
1868533
Funding Year:
2009
470#:
705850000707508
471#:
683499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible products/services, Non-Published Listing and Additional Directory Listing. <><><><><> MR2: The FRN was modified from $1,537.68 to $1,525.18 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,320.86
Last Date of Service:
 
Disbursed Amount:
$7,320.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,537.68
$1,525.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,452.16
$18,302.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,452.16
$18,302.16
Discount Percent:
40
40
Requested Amount:
$7,380.86
$7,320.86