Billed Entity:
226953
FRN:
1878460
Funding Year:
2009
470#:
614620000683401
471#:
686318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $2,400 to $2,251.18 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible services Dir Adv at $105.50, Foreign Listing at $1.36, Toll Free Admin at $1.98 and Audio Conf at $345.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,611.33
Last Date of Service:
 
Disbursed Amount:
$19,752.95
Payment Mode:
SPI
Remaining:
$1,858.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,400.00
$2,251.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$27,014.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$27,014.16
Discount Percent:
80
80
Requested Amount:
$23,040.00
$21,611.33