Billed Entity:
141844
FRN:
1890864
Funding Year:
2009
470#:
516310000719830
471#:
690231
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Administrative Expense Fee and Federal Regulatory Fee. <><><><><> MR2: The FRN was modified from $419.71/month to $414.04/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,974.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,974.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$419.71
$419.71
Ineligible Monthly Cost:
$0.00
$5.67
Months of Service:
12
12
Annual Recurring Charges:
$5,036.52
$4,968.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,036.52
$4,968.48
Discount Percent:
80
80
Requested Amount:
$4,029.22
$3,974.78