Billed Entity:
129124
FRN:
1989765
Funding Year:
2010
470#:
716570000656959
471#:
736158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Federal Administrative Fee $3.00;Additional directory listings charges $19.20;and Late fees $2.95. <><><><><> MR2: The FRN was modified from $985.00/month to 959.85/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,759.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,735.38
Payment Mode:
BEAR
Remaining:
$23.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$985.00
$959.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,820.00
$11,518.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,820.00
$11,518.20
Discount Percent:
50
50
Requested Amount:
$5,910.00
$5,759.10