Billed Entity:
123581
FRN:
1992030
Funding Year:
2010
470#:
187520000797527
471#:
737375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) directory listings $48 per month, nonpublished number $2.50 per month. <><><><><> MR2: The FRN was modified from $2800 to $2848.26 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,089.56
Last Date of Service:
 
Disbursed Amount:
$13,837.16
Payment Mode:
BEAR
Remaining:
$3,252.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,800.00
$2,848.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$34,179.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$34,179.12
Discount Percent:
50
50
Requested Amount:
$16,800.00
$17,089.56