Billed Entity:
128444
FRN:
1880638
Funding Year:
2009
470#:
237680000711073
471#:
687139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible service Inside Wire Protection. <><><><><> MR2: The FRN was modified from $66.06/month to $58.56/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$562.18
Last Date of Service:
 
Disbursed Amount:
$562.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$66.06
$66.06
Ineligible Monthly Cost:
$0.00
$7.50
Months of Service:
12
12
Annual Recurring Charges:
$792.72
$702.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792.72
$702.72
Discount Percent:
80
80
Requested Amount:
$634.18
$562.18