Billed Entity:
139330
FRN:
1877184
Funding Year:
2009
470#:
726360000723969
471#:
678247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $384 to $371.63 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible services Rotary Instrument fee $4.10, Key System Lease $39.44, and Additional Listing $1.25.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,567.65
Last Date of Service:
 
Disbursed Amount:
$3,388.57
Payment Mode:
BEAR
Remaining:
$179.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$384.00
$371.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,608.00
$4,459.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,608.00
$4,459.56
Discount Percent:
80
80
Requested Amount:
$3,686.40
$3,567.65