Billed Entity:
7742
FRN:
1851022
Funding Year:
2009
470#:
860450000702917
471#:
660847
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 product(s)/service(s) Non-published service $1.31, Regulatory compliance fee $4.40, Late fees $50.91, Account fee $20.00 and Admin fee $3.80 <><><><><> MR2: The FRN was modified from $1835.00 to $1,776.24 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,262.98
Last Date of Service:
 
Disbursed Amount:
$1,751.38
Payment Mode:
BEAR
Remaining:
$2,511.60
Last Date to Invoice:
2011-05-18

Original
Committed
Monthly Cost:
$1,835.00
$1,776.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,020.00
$21,314.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,020.00
$21,314.88
Discount Percent:
20
20
Requested Amount:
$4,404.00
$4,262.98