Billed Entity:
140266
FRN:
1993044
Funding Year:
2010
470#:
320210000797323
471#:
737257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) remote metering @ $44.00 and LOC recovery surcharge of $.72. <><><><><> MR2: The FRN was modified from $366/month to $321.28/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,084.29
Last Date of Service:
 
Disbursed Amount:
$3,084.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$366.00
$366.00
Ineligible Monthly Cost:
$0.00
$44.72
Months of Service:
12
12
Annual Recurring Charges:
$4,392.00
$3,855.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,392.00
$3,855.36
Discount Percent:
80
80
Requested Amount:
$3,513.60
$3,084.29