Billed Entity:
133290
FRN:
1794271
Funding Year:
2009
470#:
550020000693610
471#:
654932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) jazz2phone and regulatory cost recovery fee. <><><><><> MR2: The FRN was modified from $191.43 to $179.68 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,401.50
Last Date of Service:
 
Disbursed Amount:
$1,401.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$191.43
$179.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,297.16
$2,156.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,297.16
$2,156.16
Discount Percent:
65
65
Requested Amount:
$1,493.15
$1,401.50