Billed Entity:
129644
FRN:
1693597
Funding Year:
2008
470#:
190670000647295
471#:
605400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Yellow Pages. <><><><><> MR3: The FRN was modified from $2,367.19/mo to $2,240.19 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,785.25
Last Date of Service:
 
Disbursed Amount:
$14,298.77
Payment Mode:
BEAR
Remaining:
$486.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,367.19
$2,367.19
Ineligible Monthly Cost:
$0.00
$127.00
Months of Service:
12
12
Annual Recurring Charges:
$28,406.28
$26,882.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,406.28
$26,882.28
Discount Percent:
63
55
Requested Amount:
$17,895.96
$14,785.25