Billed Entity:
123092
FRN:
1704948
Funding Year:
2008
470#:
349260000637462
471#:
604495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-24
Wave:
57
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible NonPublished, Directory Listing. <><><><><> MR2: The FRN was modified from $4,627.92 to $4,561.47 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,895.06
Last Date of Service:
 
Disbursed Amount:
$21,895.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-10

Original
Committed
Monthly Cost:
$4,627.92
$4,561.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,535.04
$54,737.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,535.04
$54,737.64
Discount Percent:
40
40
Requested Amount:
$22,214.02
$21,895.06