Billed Entity:
144284
FRN:
1882205
Funding Year:
2009
470#:
902270000628207
471#:
664534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-21
Wave:
49
FCDL Comment:
MR1: The FRN was modified from $336 to $233.25 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible unsubstantiated amount.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,903.32
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,903.32
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$336.00
$233.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,032.00
$2,799.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,032.00
$2,799.00
Discount Percent:
68
68
Requested Amount:
$2,741.76
$1,903.32