Billed Entity:
140150
FRN:
1734578
Funding Year:
2008
470#:
772750000659469
471#:
627487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $2204.00 to $1582.26 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) additional directory listings.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,430.21
Last Date of Service:
 
Disbursed Amount:
$14,430.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-17

Original
Committed
Monthly Cost:
$2,204.00
$1,662.26
Ineligible Monthly Cost:
$0.00
$80.00
Months of Service:
12
12
Annual Recurring Charges:
$26,448.00
$18,987.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,448.00
$18,987.12
Discount Percent:
76
76
Requested Amount:
$20,100.48
$14,430.21