Billed Entity:
142635
FRN:
1818835
Funding Year:
2009
470#:
380120000549931
471#:
665314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $213.55/m to $196.66/m to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Balance foward charge.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,887.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,331.51
Payment Mode:
BEAR
Remaining:
$556.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$213.55
$196.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,562.60
$2,359.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,562.60
$2,359.92
Discount Percent:
80
80
Requested Amount:
$2,050.08
$1,887.94