Billed Entity:
8344
FRN:
1863554
Funding Year:
2009
470#:
876900000718067
471#:
681822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Carrier Cost Recovery Fee ($5.60), Admin Fee ($0.58), Account Fee ($0.95), and Late Fee ($10.00). <><><><><> MR2: The FRN was modified from $1,294.00 to $226.44 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,445.55
Last Date of Service:
 
Disbursed Amount:
$2,405.28
Payment Mode:
SPI
Remaining:
$40.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,294.00
$226.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,528.00
$2,717.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,528.00
$2,717.28
Discount Percent:
90
90
Requested Amount:
$13,975.20
$2,445.55