Billed Entity:
112652
FRN:
1974796
Funding Year:
2010
470#:
568720000776522
471#:
730002
SPIN:
143002709
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 products $15.30 for Additional Directory listing, $546.09 for Directory advertising, and $49.95 for CMS Tech Solut Mth Fee. <><><><><> MR2: The FRN was modified from $2,047.66 to $240.42 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,442.52
Last Date of Service:
 
Disbursed Amount:
$1,411.34
Payment Mode:
SPI
Remaining:
$31.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,047.66
$240.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,571.92
$2,885.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,571.92
$2,885.04
Discount Percent:
50
50
Requested Amount:
$12,285.96
$1,442.52