Billed Entity:
133921
FRN:
1799799
Funding Year:
2009
470#:
467950000538915
471#:
657996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: The dollars requested were reduced from ____ to ___ to remove costs associated with . is not eligible to provide non-VoIP telecommunications services.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,520.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$35,520.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,625.00
$4,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,500.00
$55,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,500.00
$55,500.00
Discount Percent:
64
64
Requested Amount:
$35,520.00
$35,520.00