Billed Entity:
144111
FRN:
1905840
Funding Year:
2009
470#:
267290000544188
471#:
694095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $8,000.00 one time charge to $3,775.80 one time charge to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $1,768.34 per month to $1,085.48 per month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove:{the ineligible product(s)/service(s) $0.3 per month for Administrative Expense Fee, $5.58 per month for Other Charges and Cridits. <><><><><> MR4: The FRN was modified from $1,085.48 per month to $1,079.87 per month to agree with the applicant documentation. <><><><><> MR5: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,693.70
Last Date of Service:
2012-01-29
Disbursed Amount:
$947.72
Payment Mode:
SPI
Remaining:
$5,745.98
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$1,737.00
$1,079.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,844.00
$12,958.44
One Time Cost:
$8,000.00
$3,775.80
One Time Ineligible Cost:
$0.00
$3,775.80
Total Cost:
$28,844.00
$16,734.24
Discount Percent:
50
40
Requested Amount:
$14,422.00
$6,693.70