Billed Entity:
127446
FRN:
1867554
Funding Year:
2009
470#:
539270000717395
471#:
676842
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) unsubstantiated costs $1501.45, Insurance $14.97. <><><><><> MR2: The FRN was modified from $2,428.38/month to $911.96/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,301.99
Last Date of Service:
 
Disbursed Amount:
$8,969.95
Payment Mode:
BEAR
Remaining:
$332.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,428.38
$926.93
Ineligible Monthly Cost:
$0.00
$14.97
Months of Service:
12
12
Annual Recurring Charges:
$29,140.56
$10,943.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,140.56
$10,943.52
Discount Percent:
85
85
Requested Amount:
$24,769.48
$9,301.99