Billed Entity:
127545
FRN:
2006086
Funding Year:
2010
470#:
297690000789993
471#:
743005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) at Adult Ed in Benning Hills Facility ($25.18/month). <><><><><> MR2: The FRN was modified from $1,510.80 to $1,485.62/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,014.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$463.20
Payment Mode:
BEAR
Remaining:
$12,550.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,510.80
$1,485.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,129.60
$17,827.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,129.60
$17,827.44
Discount Percent:
73
73
Requested Amount:
$13,234.61
$13,014.03