Billed Entity:
132365
FRN:
1802809
Funding Year:
2009
470#:
513340000699828
471#:
659292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible LCL SVC KEY SYSTEM, Non-Published charge, 5402 speakerphone. <><><><><> MR2: The FRN was modified from $6138.24 to $4415.04 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,825.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,825.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$511.52
$511.52
Ineligible Monthly Cost:
$0.00
$143.60
Months of Service:
12
12
Annual Recurring Charges:
$6,138.24
$4,415.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,138.24
$4,415.04
Discount Percent:
64
64
Requested Amount:
$3,928.47
$2,825.63