Billed Entity:
112421
FRN:
1908810
Funding Year:
2009
470#:
543910000721332
471#:
694660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $833.28 to $141.00 to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, FRN was split to conduct an independent review of these respective services. Your new FRN is 1928461. The remaining services in this FRN are T-1 from Pac Bell.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,353.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,353.60
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$833.28
$141.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,999.36
$1,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,999.36
$1,692.00
Discount Percent:
80
80
Requested Amount:
$7,999.49
$1,353.60