Billed Entity:
132309
FRN:
1799053
Funding Year:
2009
470#:
680780000694730
471#:
657654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service(s)ANNOUNCEMENT LING $279.45/month. <><><><><> MR2: The FRN was modified from $279.45/month to $271.95/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,958.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,958.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$279.45
$271.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,353.40
$3,263.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,353.40
$3,263.40
Discount Percent:
60
60
Requested Amount:
$2,012.04
$1,958.04