Billed Entity:
133433
FRN:
1884128
Funding Year:
2009
470#:
210120000720023
471#:
687998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $875 to $811.74 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Additional business listing $4, calling card admin fee $2.99, key system leased $5, maintenence contract key system $62.50. <><><><><> MR3: The FRN was modified from $811.74 to $737.25 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,192.90
Last Date of Service:
 
Disbursed Amount:
$5,660.31
Payment Mode:
BEAR
Remaining:
$532.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$875.00
$737.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$8,847.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$8,847.00
Discount Percent:
70
70
Requested Amount:
$7,350.00
$6,192.90