Billed Entity:
135851
FRN:
1964316
Funding Year:
2010
470#:
697770000770517
471#:
720998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: Ineligible items; Administrative Charges, Cellular Service Activation, Pro-rated Amounts. <><><><><> MR2: The FRN was modified from $270.12 to $203.14/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,462.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,462.61
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$270.12
$203.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,241.44
$2,437.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,241.44
$2,437.68
Discount Percent:
60
60
Requested Amount:
$1,944.86
$1,462.61