Billed Entity:
195522
FRN:
1760419
Funding Year:
2008
470#:
145490000638752
471#:
635894
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $500 to $492.50 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) of music on hold for $7.50/month.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,319.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,319.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$7.50
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,910.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,910.00
Discount Percent:
90
90
Requested Amount:
$5,400.00
$5,319.00