Billed Entity:
141665
FRN:
1912714
Funding Year:
2009
470#:
267130000692924
471#:
695801
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $2,054/month to $4,069.15/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Equipment and Retail Purchases for $1,155.96/month, TEP for $311/month; Prior period charges for $86.80/month. <><><><><> MR3: The FRN was modified from $4,069.15/month to $2,515.39/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,638.51
Last Date of Service:
 
Disbursed Amount:
$22,638.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,054.00
$4,069.15
Ineligible Monthly Cost:
$0.00
$1,553.76
Months of Service:
12
12
Annual Recurring Charges:
$24,648.00
$30,184.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,648.00
$30,184.68
Discount Percent:
75
75
Requested Amount:
$18,486.00
$22,638.51