Billed Entity:
130840
FRN:
1783280
Funding Year:
2009
470#:
614800000588752
471#:
648437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Non e-rate discounts/rewards ($1,533.64/month) and one time service charge outside the funding year ($105.51/month) <><><><><> MR2: The FRN was modified from $7,654.49/month to $2,732.18/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,114.46
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,114.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,654.49
$2,732.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,853.88
$32,786.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,853.88
$32,786.16
Discount Percent:
41
40
Requested Amount:
$37,660.09
$13,114.46