Billed Entity:
124492
FRN:
1813653
Funding Year:
2009
470#:
921230000676014
471#:
645828
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Revenue Surcharges and Dryden Village Surcharges ($5.61). <><><><><> MR2: The FRN was modified from $297.15 per month to $291.54 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,994.13
Last Date of Service:
 
Disbursed Amount:
$1,994.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$297.15
$291.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,565.80
$3,498.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,565.80
$3,498.48
Discount Percent:
57
57
Requested Amount:
$2,032.51
$1,994.13