Billed Entity:
198917
FRN:
1882342
Funding Year:
2009
470#:
509480000718707
471#:
687544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Equipment Insurance charges ($4.00 each x 10 occurances). <><><><><> MR2: The FRN was modified from $1027.59 to $987.59 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,665.97
Last Date of Service:
 
Disbursed Amount:
$4,674.60
Payment Mode:
SPI
Remaining:
$5,991.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,027.59
$1,027.59
Ineligible Monthly Cost:
$0.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$12,331.08
$11,851.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,331.08
$11,851.08
Discount Percent:
90
90
Requested Amount:
$11,097.97
$10,665.97