Billed Entity:
221798
FRN:
1872378
Funding Year:
2009
470#:
950350000712478
471#:
678320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to BellSouth Telecommun SPIN number 143004824.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,342.02
Last Date of Service:
 
Disbursed Amount:
$2,279.21
Payment Mode:
BEAR
Remaining:
$62.81
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$243.96
$243.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,927.52
$2,927.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,927.52
$2,927.52
Discount Percent:
90
80
Requested Amount:
$2,634.77
$2,342.02