Billed Entity:
131213
FRN:
1640618
Funding Year:
2008
470#:
522970000630054
471#:
594023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
MR1: The dollars requested were reduced to remove the Yellow Pages charges. <><><><><> MR2: The FRN was modified from $643.05 to $622.05 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,985.84
Last Date of Service:
 
Disbursed Amount:
$2,985.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$643.05
$622.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,716.60
$7,464.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,716.60
$7,464.60
Discount Percent:
40
40
Requested Amount:
$3,086.64
$2,985.84