Billed Entity:
141822
FRN:
1883884
Funding Year:
2009
470#:
521760000715365
471#:
685919
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-08
Wave:
95
FCDL Comment:
MR1: The amount of the funding request was changed from $116.73 per month to $103.33 per month to remove the ineligibles: Insurance ($10.00) and Regulatory/Admin Fee ($3.40)
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$991.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$991.97
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$116.73
$116.73
Ineligible Monthly Cost:
$0.00
$13.40
Months of Service:
12
12
Annual Recurring Charges:
$1,400.76
$1,239.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,400.76
$1,239.96
Discount Percent:
80
80
Requested Amount:
$1,120.61
$991.97