Billed Entity:
127446
FRN:
1848030
Funding Year:
2009
470#:
539270000717395
471#:
676842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove: Unsubstantiated $185.32 to reduce to $2,893.78/month, increased for over supports $56.35 and reduced for UNLISTED & UNPUBLISHED $32.00, HORN/HOWLER $3.15, DESK ROTARY STANDARD $3.20, EXTERNAL GONG $2.30, DIAGNOSTICS ? BUSINESS $5.00 and Key Sys Rotary $705.00. <><><><><> MR2: The FRN was modified from $3,079.10/month to $2,199.48/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,434.70
Last Date of Service:
 
Disbursed Amount:
$22,434.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,079.10
$2,199.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,949.20
$26,393.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,949.20
$26,393.76
Discount Percent:
85
85
Requested Amount:
$31,406.82
$22,434.70