Billed Entity:
132075
FRN:
2033088
Funding Year:
2010
470#:
438260000808962
471#:
749923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) for Network Administration Charge for $6.58/month. <><><><><> MR2: The FRN was modified from $834.46/month to $827.88/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,358.12
Last Date of Service:
 
Disbursed Amount:
$5,749.19
Payment Mode:
SPI
Remaining:
$608.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$834.46
$834.46
Ineligible Monthly Cost:
$0.00
$6.58
Months of Service:
12
12
Annual Recurring Charges:
$10,013.52
$9,934.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,013.52
$9,934.56
Discount Percent:
64
64
Requested Amount:
$6,408.65
$6,358.12