Billed Entity:
141973
FRN:
1901331
Funding Year:
2009
470#:
360090000725041
471#:
692958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $1500.00 to $1356.06 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $1356.06 to $1331.67 to remove costs associated with ineligible late charges.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,387.03
Last Date of Service:
 
Disbursed Amount:
$10,387.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,356.06
Ineligible Monthly Cost:
$0.00
$24.39
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$15,980.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$15,980.04
Discount Percent:
65
65
Requested Amount:
$11,700.00
$10,387.03