Billed Entity:
132750
FRN:
1798310
Funding Year:
2009
470#:
149540000703471
471#:
657250
SPIN:
143011191
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 Regulatory Cost Recovery Fee. <><><><><> MR2: The FRN was modified from $211.56 to $201.96 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,211.76
Last Date of Service:
 
Disbursed Amount:
$1,211.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$211.56
$201.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,538.72
$2,423.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,538.72
$2,423.52
Discount Percent:
50
50
Requested Amount:
$1,269.36
$1,211.76