Billed Entity:
16025827
FRN:
1796645
Funding Year:
2009
470#:
170040000632515
471#:
656252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced to remove: 15% for remote access charges. <><><><><> MR2: The FRN was modified from $4,188.93 to $1,855.13 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,452.31
Last Date of Service:
2011-07-01
Disbursed Amount:
$4,452.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,188.93
$1,855.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,267.16
$22,261.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,267.16
$22,261.56
Discount Percent:
20
20
Requested Amount:
$10,053.43
$4,452.31