Billed Entity:
139605
FRN:
1883760
Funding Year:
2009
470#:
611270000694250
471#:
686097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove a 1-time charge of $1565.94 for ineligible caller ID modules. <><><><><> MR2: The FRN was modified from a $1565.94/1-time charge to $0.00/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,154.68
Last Date of Service:
 
Disbursed Amount:
$14,154.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,102.09
$2,102.09
Ineligible Monthly Cost:
$312.83
$312.83
Months of Service:
12
12
Annual Recurring Charges:
$21,471.12
$21,471.12
One Time Cost:
$1,565.94
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,037.06
$21,471.12
Discount Percent:
80
80
Requested Amount:
$18,429.65
$17,176.90