Billed Entity:
144107
FRN:
1908906
Funding Year:
2009
470#:
267290000544188
471#:
695064
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced to remove:the ineligible service of sectional Billing. <><><><><> MR2: The FRN was modified from $5426.67 to $2,331.39 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$5,595.34
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,595.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,426.67
$2,331.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,120.04
$27,976.68
One Time Cost:
$13,215.30
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,335.34
$27,976.68
Discount Percent:
20
20
Requested Amount:
$15,667.07
$5,595.34