Billed Entity:
133449
FRN:
1844637
Funding Year:
2009
470#:
367250000696407
471#:
674716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): One-Time Charge for Key System, and recurring charges for Instrument TT fee, Non-Published/Non Listed fee, and Rotary Instrument fee. <><><><><> MR2: The FRN was modified from $975.74 per month to $937.79 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,002.78
Last Date of Service:
 
Disbursed Amount:
$9,002.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$975.74
$937.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,708.88
$11,253.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,708.88
$11,253.48
Discount Percent:
80
80
Requested Amount:
$9,367.10
$9,002.78