Billed Entity:
133481
FRN:
1838328
Funding Year:
2009
470#:
112850000713463
471#:
673392
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): Non-Published Listing, Non Published Number and SC 2500 TT Desk. <><><><><> MR2: The FRN was modified from $5,807.40 to $5,687.40 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,696.81
Last Date of Service:
 
Disbursed Amount:
$3,386.86
Payment Mode:
BEAR
Remaining:
$309.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$483.95
$473.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,807.40
$5,687.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,807.40
$5,687.40
Discount Percent:
65
65
Requested Amount:
$3,774.81
$3,696.81