Billed Entity:
136514
FRN:
1799551
Funding Year:
2009
470#:
322080000680755
471#:
657920
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: The dollars requested were reduced from $1,269.92 annually to $1,054.92 annually because the applicant failed to provide: Vendor documentation to support the One-Time Charge request. This information was needed to determine the eligibility of Non-Recurring products/services in this FRN.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$738.44
Last Date of Service:
 
Disbursed Amount:
$379.26
Payment Mode:
SPI
Remaining:
$359.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$87.91
$87.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,054.92
$1,054.92
One Time Cost:
$215.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,269.92
$1,054.92
Discount Percent:
70
70
Requested Amount:
$888.94
$738.44