Billed Entity:
125815
FRN:
1864209
Funding Year:
2009
470#:
511350000721045
471#:
668639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) non published listing @ $11/mo; Directory listing @ $3.50/mo. <><><><><> MR2: The FRN was modified from $2315.11/mo to $2300.61/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,803.66
Last Date of Service:
 
Disbursed Amount:
$13,357.21
Payment Mode:
BEAR
Remaining:
$446.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,315.11
$2,300.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,781.32
$27,607.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,781.32
$27,607.32
Discount Percent:
50
50
Requested Amount:
$13,890.66
$13,803.66