Billed Entity:
133154
FRN:
1809610
Funding Year:
2009
470#:
813090000706924
471#:
662629
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced to remove the Regulatory Recovery Fees.<><><><><> MR2:The FRN was modified from $223.12 to $211.15 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,672.31
Last Date of Service:
 
Disbursed Amount:
$1,672.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$223.12
$211.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,677.44
$2,533.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,677.44
$2,533.80
Discount Percent:
66
66
Requested Amount:
$1,767.11
$1,672.31