Billed Entity:
139750
FRN:
1807420
Funding Year:
2009
470#:
484970000704826
471#:
661705
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Late Payment Fee $5.00, Regulatory Cost Recovery Fee $11.52 and Signal Insurance $17.85. <><><><><> MR2: The FRN was modified from $788.03 to $753.66 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,235.14
Last Date of Service:
 
Disbursed Amount:
$3,410.23
Payment Mode:
SPI
Remaining:
$3,824.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$788.03
$788.03
Ineligible Monthly Cost:
$0.00
$34.37
Months of Service:
12
12
Annual Recurring Charges:
$9,456.36
$9,043.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,456.36
$9,043.92
Discount Percent:
80
80
Requested Amount:
$7,565.09
$7,235.14