Billed Entity:
138758
FRN:
1785455
Funding Year:
2009
470#:
529210000696147
471#:
650038
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $192.00 a month to $144.06 a month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible service for internet access requested in FRN 1785468.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,210.10
Last Date of Service:
 
Disbursed Amount:
$1,157.32
Payment Mode:
SPI
Remaining:
$52.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$192.00
$144.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,304.00
$1,728.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,304.00
$1,728.72
Discount Percent:
70
70
Requested Amount:
$1,612.80
$1,210.10