Billed Entity:
11864
FRN:
1892530
Funding Year:
2009
470#:
740820000715985
471#:
690000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove Carrier Cost Recovery Charge $39.20, Interest on past due $30.53 & Service Acct Fee $11.95. <><><><><> MR2: The FRN was modified from $1,275.00 to $1,182.04 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,673.79
Last Date of Service:
 
Disbursed Amount:
$4,965.34
Payment Mode:
SPI
Remaining:
$708.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,350.00
$1,257.04
Ineligible Monthly Cost:
$75.00
$75.00
Months of Service:
12
12
Annual Recurring Charges:
$15,300.00
$14,184.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$14,184.48
Discount Percent:
40
40
Requested Amount:
$6,120.00
$5,673.79