Billed Entity:
139731
FRN:
1841277
Funding Year:
2009
470#:
608430000711527
471#:
674384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Directory Listings. <><><><><> MR2: The FRN was modified from $376.62 /month to $354.62 /month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,659.68
Last Date of Service:
 
Disbursed Amount:
$3,232.91
Payment Mode:
SPI
Remaining:
$426.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$376.62
$376.62
Ineligible Monthly Cost:
$0.00
$22.00
Months of Service:
12
12
Annual Recurring Charges:
$4,519.44
$4,255.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,519.44
$4,255.44
Discount Percent:
86
86
Requested Amount:
$3,886.72
$3,659.68