Billed Entity:
130532
FRN:
2035639
Funding Year:
2010
470#:
653590000787527
471#:
738860
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The dollars requested were reduced to remove: $32/month for the ineligible Additional Directory Listing. <><><><><> MR2: The FRN was modified from $1732.56/month to $1700.51/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,345.20
Last Date of Service:
 
Disbursed Amount:
$17,345.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,732.56
$1,700.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,790.72
$20,406.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,790.72
$20,406.12
Discount Percent:
85
85
Requested Amount:
$17,672.11
$17,345.20