Billed Entity:
133240
FRN:
1822937
Funding Year:
2009
470#:
124240000716250
471#:
667725
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $457.45/month to $682.09/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $682.09/month to $629.39/month to remove costs associated with internet access. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Directory Listing Non Published Private.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,140.77
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,140.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$457.45
$627.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,489.40
$7,528.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,489.40
$7,528.68
Discount Percent:
55
55
Requested Amount:
$3,019.17
$4,140.77