Billed Entity:
139599
FRN:
2159948
Funding Year:
2011
470#:
689000000873997
471#:
796377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove Norstar phome System($79.09), Additional Listing(1.50), on time charge for phone ($160.09), Non Published (1.50/month) <><><><><> MR2: The FRN was modified from $1,174.63 to $931.70 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,944.32
Last Date of Service:
 
Disbursed Amount:
$8,944.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,174.63
$931.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,095.56
$11,180.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,095.56
$11,180.40
Discount Percent:
80
80
Requested Amount:
$11,276.45
$8,944.32