Billed Entity:
137135
FRN:
1840876
Funding Year:
2009
470#:
570840000714620
471#:
673820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Residential E-Mail, SBO-Online Survival Kit, Advanced Business E-fax, Shipping and Handling fee, and Federal Regulatory Fees. <><><><><> MR2: The FRN was modified from $1996.73/m to $1900.84/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,686.05
Last Date of Service:
 
Disbursed Amount:
$13,686.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,996.73
$1,996.73
Ineligible Monthly Cost:
$0.00
$95.89
Months of Service:
12
12
Annual Recurring Charges:
$23,960.76
$22,810.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,960.76
$22,810.08
Discount Percent:
69
60
Requested Amount:
$16,532.92
$13,686.05