Billed Entity:
127493
FRN:
1810557
Funding Year:
2009
470#:
146780000697597
471#:
662998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); Unsubstantiated Charges, Account Administrative Fees, Unity Meridian Rentals, Prior period one time charges, and unposted IC-Key System Rental. <><><><><> MR2: The FRN was modified from $4,235.00 per month to $3,751.64 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,716.92
Last Date of Service:
 
Disbursed Amount:
$38,329.75
Payment Mode:
BEAR
Remaining:
$387.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,235.00
$3,751.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,820.00
$45,019.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,820.00
$45,019.68
Discount Percent:
86
86
Requested Amount:
$43,705.20
$38,716.92