Billed Entity:
139622
FRN:
1689496
Funding Year:
2008
470#:
105230000644326
471#:
599072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $600.00 to $553.44 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Key System Lease, Additional directory listing and Additional listing.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,313.02
Last Date of Service:
 
Disbursed Amount:
$4,074.80
Payment Mode:
SPI
Remaining:
$1,238.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$900.00
$881.30
Ineligible Monthly Cost:
$300.00
$327.86
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,641.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,641.28
Discount Percent:
80
80
Requested Amount:
$5,760.00
$5,313.02