Billed Entity:
125859
FRN:
2179459
Funding Year:
2011
470#:
296260000875650
471#:
804009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $900.00/month to $873.82/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $873.82/month to $865.42/month to remove: Directory Listing, $8.00/month; Rate Increase, $0.40/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,231.02
Last Date of Service:
 
Disbursed Amount:
$5,172.15
Payment Mode:
BEAR
Remaining:
$1,058.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$900.00
$865.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,385.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,385.04
Discount Percent:
60
60
Requested Amount:
$6,480.00
$6,231.02