Billed Entity:
128805
FRN:
1867614
Funding Year:
2009
470#:
516210000718262
471#:
679230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
MR1: The dollars requested were reduced to remove: Late Payment charges @ $15/mo; Interest charge on regulated balance @ $5.48/mo; Interest on unregulated balance @ $0.06/mo. <><><><><> MR2: The FRN was modified from $389.62/mo to $369.08/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,543.17
Last Date of Service:
 
Disbursed Amount:
$3,529.21
Payment Mode:
SPI
Remaining:
$13.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$389.62
$369.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,675.44
$4,428.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,675.44
$4,428.96
Discount Percent:
80
80
Requested Amount:
$3,740.35
$3,543.17