Billed Entity:
25704
FRN:
1886043
Funding Year:
2009
470#:
833910000682021
471#:
688299
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Regulatory charge, Administrative charge and Tec insurance charge. <><><><><> MR2: The FRN was modified from $1,051.68/month to $1,018.18/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,330.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,330.90
Last Date to Invoice:
2010-12-02

Original
Committed
Monthly Cost:
$1,051.68
$1,018.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,620.16
$12,218.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,620.16
$12,218.16
Discount Percent:
60
60
Requested Amount:
$7,572.10
$7,330.90