Billed Entity:
123019
FRN:
1781783
Funding Year:
2009
470#:
338890000675134
471#:
647294
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced from $4529.05 to $4490.39 to remove costs associated with Late payment Charges, Directory Listing and Non listed service.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-28
Committed Amount:
$18,186.08
Last Date of Service:
 
Disbursed Amount:
$8,448.55
Payment Mode:
BEAR
Remaining:
$9,737.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,529.05
$4,529.05
Ineligible Monthly Cost:
$0.00
$38.66
Months of Service:
12
12
Annual Recurring Charges:
$54,348.60
$53,884.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,348.60
$53,884.68
Discount Percent:
45
45
Requested Amount:
$24,456.87
$24,248.11