Billed Entity:
131932
FRN:
2027206
Funding Year:
2010
470#:
205710000789422
471#:
736223
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 services NETWORK ADMINISTRATION CHARGES $22.56 per month. <><><><><> MR2: The FRN was modified from $1,023.85 per month to $1,001.29 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,248.05
Last Date of Service:
 
Disbursed Amount:
$6,248.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,023.85
$1,001.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,286.20
$12,015.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,286.20
$12,015.48
Discount Percent:
52
52
Requested Amount:
$6,388.82
$6,248.05