Billed Entity:
135319
FRN:
1995714
Funding Year:
2010
470#:
907980000797459
471#:
738704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Non-published listing $24.00 and Semi-Priv Directory Listing $1.20. <><><><><> MR2: The FRN was modified from $7,033.95 to $7,008.75 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,489.25
Last Date of Service:
 
Disbursed Amount:
$71,489.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,033.95
$7,008.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,407.40
$84,105.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,407.40
$84,105.00
Discount Percent:
85
85
Requested Amount:
$71,746.29
$71,489.25