Billed Entity:
139422
FRN:
2019021
Funding Year:
2010
470#:
826370000792165
471#:
747898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s):Protection Plus Plan $9.98;Key Sys Rent-Comm EQ Maint $28.75,Key Sys Rent-Phone Maint $9.57;Key Sys Rent-77DRK-CE Maint $4.52,Key Sys Rent-77DRK-Phone Maint $1.51;Key Sys Rent-COMM EQ $114.98;Key Sys Rent-Phone $38.33;Key Sys Rent-77DRK-Comm EQ $18.09;Key Sys rent-77DRK-Phone $6.03;Deregulated Admin Fee $1.84; Complex Labor 1st hr min $80.00;Premise Visit Charge-Bus $40.00; Key Sys Rent-Comm Eq Maint $14.87; Key Sys Rent-Phone Maint $4.95; Key Sys Rent-Comm Eq $59.48, Key Sys Rent-Phone $19.83;Deregulated Admin Fee $1.84}. <><><><><> MR2: The FRN was modified from $1022.95/month to $766.38 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,989.39
Last Date of Service:
 
Disbursed Amount:
$6,989.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,220.95
$766.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,651.40
$9,196.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,651.40
$9,196.56
Discount Percent:
76
76
Requested Amount:
$11,135.06
$6,989.39