FRN:
1896993
Funding Year:
2009
470#:
125780000722571
471#:
691679
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
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 FRN was modified from $3865/month to $1065/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,502.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,502.00
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$4,865.00
$1,065.00
Ineligible Monthly Cost:
$1,000.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,380.00
$12,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,380.00
$12,780.00
Discount Percent:
90
90
Requested Amount:
$41,742.00
$11,502.00