Billed Entity:
128537
FRN:
1857480
Funding Year:
2009
470#:
946390000708240
471#:
679894
SPIN:
143014130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove: Key Systems Lease charges, Non-Published Listing charges, Prorated Key Systems Lease charges, and Key Systems Installation charges, additional listing. <><><><><> MR2: The FRN was modified from $2,290 to $1,460.92 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,044.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,044.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,290.00
$1,460.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,480.00
$17,531.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,480.00
$17,531.04
Discount Percent:
63
63
Requested Amount:
$17,312.40
$11,044.56