Billed Entity:
129190
FRN:
2219658
Funding Year:
2011
470#:
286210000881066
471#:
816363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $450.00/month to $453.59/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $453.59/month to $447.59/month to remove: $6.00/month for ineligible 'additional directory listings.'
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,296.86
Last Date of Service:
 
Disbursed Amount:
$4,296.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$450.00
$453.59
Ineligible Monthly Cost:
$0.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,371.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,371.08
Discount Percent:
80
80
Requested Amount:
$4,320.00
$4,296.86