Billed Entity:
139868
FRN:
1641552
Funding Year:
2008
470#:
992600000633873
471#:
594406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service(s) Additional Business Listing. <><><><><> MR2: The FRN was modified from $851.46 to $834.41 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,709.95
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,728.80
Payment Mode:
SPI
Remaining:
$1,981.15
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$851.46
$851.46
Ineligible Monthly Cost:
$0.00
$17.05
Months of Service:
12
12
Annual Recurring Charges:
$10,217.52
$10,012.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,217.52
$10,012.92
Discount Percent:
77
77
Requested Amount:
$7,867.49
$7,709.95