Billed Entity:
139990
FRN:
1851072
Funding Year:
2009
470#:
422330000720940
471#:
677893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): prorated charges, Other surcharges and Fees and Payphone equipment. <><><><><> MR2: The FRN was modified from $1,108.86/month to $1,116.21/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,376.16
Last Date of Service:
 
Disbursed Amount:
$4,289.28
Payment Mode:
SPI
Remaining:
$5,086.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,108.86
$1,116.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,306.32
$13,394.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,306.32
$13,394.52
Discount Percent:
70
70
Requested Amount:
$9,314.42
$9,376.16