Billed Entity:
149096
FRN:
1886994
Funding Year:
2009
470#:
355970000701233
471#:
689060
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $249.86/mo to $235.91/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible products: Protection/Insurance at $5.70; Admin Fees of $2.50; Spare Pager at $2.00 and Regulatory Admin Fees of $3.75 per month.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$249.86
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,998.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,998.32
 
Discount Percent:
90
 
Requested Amount:
$2,698.49