Billed Entity:
144636
FRN:
1839294
Funding Year:
2009
470#:
267290000544188
471#:
673450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $1,260.54 unsubstantiated one-time charge. <><><><><> MR2: The FRN was modified from $1,260.54/month and $1,260.54 one-time to $1,260.54/month and $0.00 one-time to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$10,588.54
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,588.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,260.54
$1,260.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,126.48
$15,126.48
One Time Cost:
$1,260.54
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,387.02
$15,126.48
Discount Percent:
70
70
Requested Amount:
$11,470.91
$10,588.54