Billed Entity:
133390
FRN:
2011326
Funding Year:
2010
470#:
104010000775513
471#:
744820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible monitoring service for a non recurring charge of $120. <><><><><> MR2: The FRN was modified from a non recurring charge of $120 to a non recurring charge of $0 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,965.45
Last Date of Service:
 
Disbursed Amount:
$6,965.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$829.22
$829.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,950.64
$9,950.64
One Time Cost:
$120.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,070.64
$9,950.64
Discount Percent:
70
70
Requested Amount:
$7,049.45
$6,965.45