FRN:
2048009
Funding Year:
2010
470#:
521000000808789
471#:
757973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible non publish listings for $5.97/ month and desk phone for $3.25/ month. <><><><><> MR2: The FRN was modified from $295.85 monthly to $286.63 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,095.60
Last Date of Service:
 
Disbursed Amount:
$3,095.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$295.85
$286.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,550.20
$3,439.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,550.20
$3,439.56
Discount Percent:
90
90
Requested Amount:
$3,195.18
$3,095.60