Billed Entity:
135534
FRN:
1789466
Funding Year:
2009
470#:
559010000654183
471#:
652812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Non-Published Number charges. <><><><><> MR2: The FRN was modified from $25,753.80 to $25,480.20 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,384.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$20,384.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,146.15
$2,123.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,753.80
$25,480.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,753.80
$25,480.20
Discount Percent:
80
80
Requested Amount:
$20,603.04
$20,384.16