Billed Entity:
123347
FRN:
2012835
Funding Year:
2010
470#:
403020000800984
471#:
745275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Unpublished Listings @ $30.00 and Late Payment Fees @ $32.76. <><><><><> MR2: The FRN was modified from $1,147.44 to $1,084.68 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$976.21
Last Date of Service:
 
Disbursed Amount:
$887.27
Payment Mode:
BEAR
Remaining:
$88.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$95.62
$90.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,147.44
$1,084.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,147.44
$1,084.68
Discount Percent:
90
90
Requested Amount:
$1,032.70
$976.21