Billed Entity:
132239
FRN:
1996601
Funding Year:
2010
470#:
246600000788272
471#:
739085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Network Administration Fee of $25.38/mo. <><><><><> MR2: The FRN was modified from $1,875.88/mo to $1,850.50/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,654.50
Last Date of Service:
 
Disbursed Amount:
$11,313.51
Payment Mode:
SPI
Remaining:
$5,340.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,875.88
$1,850.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,510.56
$22,206.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,510.56
$22,206.00
Discount Percent:
75
75
Requested Amount:
$16,882.92
$16,654.50