Billed Entity:
16050823
FRN:
2011736
Funding Year:
2010
470#:
247220000805768
471#:
731245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced because the applicant failed to provide: eligibility of entities; discount validation. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR2: The FRN was modified from $230.30/month to $138.18/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,160.71
Last Date of Service:
 
Disbursed Amount:
$180.81
Payment Mode:
SPI
Remaining:
$979.90
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$230.30
$138.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,763.60
$1,658.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,763.60
$1,658.16
Discount Percent:
70
70
Requested Amount:
$1,934.52
$1,160.71