Billed Entity:
59817
FRN:
1979223
Funding Year:
2010
470#:
815490000799572
471#:
731803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Additional Directory Listing of $9.00/month}.<><><><><> MR2: The FRN was modified from $786.69/month to $777.69/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,599.37
Last Date of Service:
 
Disbursed Amount:
$5,402.19
Payment Mode:
SPI
Remaining:
$197.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$786.69
$777.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,440.28
$9,332.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,440.28
$9,332.28
Discount Percent:
70
60
Requested Amount:
$6,608.20
$5,599.37