Billed Entity:
151245
FRN:
1829611
Funding Year:
2009
470#:
693380000710093
471#:
670366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s); one time charge for service connection. <><><><><> MR2: The FRN was modified from $180.38/month to $97.63/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,054.40
Last Date of Service:
 
Disbursed Amount:
$1,054.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$180.38
$97.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,164.56
$1,171.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,164.56
$1,171.56
Discount Percent:
90
90
Requested Amount:
$1,948.10
$1,054.40