Billed Entity:
139880
FRN:
1783477
Funding Year:
2009
470#:
811160000688013
471#:
648603
SPIN:
143000677
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 ineligible product(s)/service(s) regulatory and Admin Fees. <><><><><> MR2: The FRN was modified from $153.20/month to $144.70/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,128.66
Last Date of Service:
 
Disbursed Amount:
$792.71
Payment Mode:
SPI
Remaining:
$335.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$153.20
$144.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,838.40
$1,736.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,838.40
$1,736.40
Discount Percent:
65
65
Requested Amount:
$1,194.96
$1,128.66