Billed Entity:
143825
FRN:
1847876
Funding Year:
2009
470#:
377420000717263
471#:
676813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No bandwidth was provided for the Frame Relay service. <><><><><> MR2: The FRN was modified from $9914.93 to $373.83 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,588.77
Last Date of Service:
 
Disbursed Amount:
$2,845.39
Payment Mode:
SPI
Remaining:
$743.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$995.88
$377.78
Ineligible Monthly Cost:
$3.95
$3.95
Months of Service:
12
12
Annual Recurring Charges:
$11,903.16
$4,485.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,903.16
$4,485.96
Discount Percent:
80
80
Requested Amount:
$9,522.53
$3,588.77