Billed Entity:
128180
FRN:
1859918
Funding Year:
2009
470#:
388010000720431
471#:
679428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Data Service since establishing Form 470 did not post for Internet Access. <><><><><> MR2: The FRN was modified from $880/m to $800.95/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,265.80
Last Date of Service:
 
Disbursed Amount:
$8,265.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$880.00
$900.91
Ineligible Monthly Cost:
$0.00
$99.96
Months of Service:
12
12
Annual Recurring Charges:
$10,560.00
$9,611.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.00
$9,611.40
Discount Percent:
86
86
Requested Amount:
$9,081.60
$8,265.80