Billed Entity:
16050124
FRN:
1881716
Funding Year:
2009
470#:
385420000702108
471#:
678901
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced because the applicant failed to provide: vendor documentation. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR2: The dollars requested were reduced to remove: $800/year for unsupported initial set up fee. <><><><><> MR3: The FRN was modified from $633/month and $800/year to $633/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,076.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,076.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$633.00
$633.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,596.00
$7,596.00
One Time Cost:
$800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,396.00
$7,596.00
Discount Percent:
80
80
Requested Amount:
$6,716.80
$6,076.80