Billed Entity:
16057217
FRN:
2013616
Funding Year:
2010
470#:
519820000806602
471#:
745455
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'Yellow Page Advertising' for $39.00/month. <><><><><> MR2: The FRN was modified from $380.00/month to $341.00/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-10-21
Committed Amount:
$1,534.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,534.50
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$380.00
$341.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,092.00
Discount Percent:
50
50
Requested Amount:
$2,280.00
$2,046.00