Billed Entity:
128568
FRN:
1900212
Funding Year:
2009
470#:
880680000596885
471#:
692671
SPIN:
143000428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
MR1: The dollars requested were reduced to remove: cost recovery fees and phone recovery fees. <><><><><> MR2: The FRN was modified from $655 to $388.81 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,199.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,199.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-16

Original
Committed
Monthly Cost:
$655.00
$388.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,860.00
$4,665.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,860.00
$4,665.72
Discount Percent:
90
90
Requested Amount:
$7,074.00
$4,199.15