FRN:
1909421
Funding Year:
2009
470#:
163340000721411
471#:
694714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: In consultation with the applicant, the telecom service provider has been changed to AT&T - SPIN 143022137. <><><><><> MR2: The FRN was modified from $1,500.00 one-time charge to $0.00 one-time-charge to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $1,375.00 monthly to $1,205.99 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,130.32
Last Date of Service:
 
Disbursed Amount:
$10,130.31
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,375.00
$1,205.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,500.00
$14,471.88
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$14,471.88
Discount Percent:
70
70
Requested Amount:
$12,600.00
$10,130.32