Billed Entity:
141982
FRN:
1988141
Funding Year:
2010
470#:
533020000789666
471#:
735587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): OneBackup ($12.95/month). <><><><><> MR2: The FRN was modified from $2,416.57/month to $2,403.62/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,306.06
Last Date of Service:
 
Disbursed Amount:
$17,306.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,416.57
$2,403.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,998.84
$28,843.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,998.84
$28,843.44
Discount Percent:
60
60
Requested Amount:
$17,399.30
$17,306.06