Billed Entity:
50465
FRN:
2059295
Funding Year:
2010
470#:
165230000807193
471#:
737024
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove costs associated with Additional Listing ($12/month) <><><><><> MR2: The dollars requested were reduced from $365 to $353 to agree with applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,694.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,510.26
Payment Mode:
SPI
Remaining:
$184.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$365.00
$353.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$4,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,236.00
Discount Percent:
40
40
Requested Amount:
$1,752.00
$1,694.40