Billed Entity:
124492
FRN:
1647329
Funding Year:
2008
470#:
423030000640459
471#:
591564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) additional listings @ $65.00;prorated,credit and/or one time charges @$1,049.44; unsubstantiated charges @ $32.22. <><><><><> MR2: The FRN was modified from $3,520.92 to $2,374.26 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,524.85
Last Date of Service:
 
Disbursed Amount:
$16,524.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,520.92
$2,374.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,251.04
$28,491.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,251.04
$28,491.12
Discount Percent:
58
58
Requested Amount:
$24,505.60
$16,524.85