Billed Entity:
16038354
FRN:
1901585
Funding Year:
2009
470#:
382200000717654
471#:
693094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Insufficient Funds Charge $25.00/month and Late Payment Charge $27.88/month. <><><><><> MR2: The FRN was modified from $1400/month to $900.30/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,642.88
Last Date of Service:
 
Disbursed Amount:
$8,642.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,400.00
$900.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$10,803.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$10,803.60
Discount Percent:
80
80
Requested Amount:
$13,440.00
$8,642.88