Billed Entity:
127524
FRN:
1870843
Funding Year:
2009
470#:
925770000720682
471#:
684247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services: Late Payment at $15.00, Late Payment Interest at $6.02/m, and License Tax at $6.75/m. <><><><><> MR2: The FRN was modified from 198.45 per month to 170.68 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,843.34
Last Date of Service:
 
Disbursed Amount:
$1,843.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$198.45
$198.45
Ineligible Monthly Cost:
$0.00
$27.77
Months of Service:
12
12
Annual Recurring Charges:
$2,381.40
$2,048.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,381.40
$2,048.16
Discount Percent:
90
90
Requested Amount:
$2,143.26
$1,843.34