Billed Entity:
125520
FRN:
2097689
Funding Year:
2011
470#:
402060000862449
471#:
772912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: late payment charge for $4.77, deregulated admin fee for $4.76, non-published number for $7.98 and unsupported amount for $13.76. <><><><><> MR2: The FRN was modified from $950.77 to $919.50 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,275.50
Last Date of Service:
 
Disbursed Amount:
$8,275.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,162.77
$919.50
Ineligible Monthly Cost:
$212.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,409.24
$11,034.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,409.24
$11,034.00
Discount Percent:
75
75
Requested Amount:
$8,556.93
$8,275.50