Billed Entity:
132700
FRN:
1967876
Funding Year:
2010
470#:
136850000791802
471#:
726395
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): Network Administration Charges of $9.40/month, and Additional Directory Listing of $5.00/month. <><><><><> MR2: The FRN was modified from $925.50/ month to $911.10/ month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,559.92
Last Date of Service:
 
Disbursed Amount:
$6,057.38
Payment Mode:
SPI
Remaining:
$502.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$925.50
$911.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,106.00
$10,933.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,106.00
$10,933.20
Discount Percent:
60
60
Requested Amount:
$6,663.60
$6,559.92