Billed Entity:
125739
FRN:
1821974
Funding Year:
2009
470#:
790170000702861
471#:
667394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
MR1: The dollars requested were reduced to remove: Yearly rental for Norstar MICS modular key at $232.30 monthly and Maintenance for Norstar CICS key system and voicemail at $25.29 <><><><><> MR2: The FRN was modified from 899.37 to 641.78 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,620.82
Last Date of Service:
 
Disbursed Amount:
$4,620.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$899.37
$641.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,792.44
$7,701.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,792.44
$7,701.36
Discount Percent:
60
60
Requested Amount:
$6,475.46
$4,620.82