Billed Entity:
144998
FRN:
1830346
Funding Year:
2009
470#:
633790000706909
471#:
670228
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $3487.23/month to $3454.44/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Non-published Listing $0.65, Pro-rated charges $63.20, Additional Directory Listing $1.85. <><><><><> MR3: The FRN was modified from $3454.44/month to $3388.74/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,966.60
Last Date of Service:
 
Disbursed Amount:
$30,841.11
Payment Mode:
BEAR
Remaining:
$125.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,487.23
$3,487.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,846.76
$41,846.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,846.76
$41,846.76
Discount Percent:
74
74
Requested Amount:
$30,966.60
$30,966.60