Billed Entity:
125921
FRN:
1840123
Funding Year:
2009
470#:
229480000692945
471#:
653894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Late Fee ($10.00), Admin Fee ($4.25), Billing Surcharge ($6.00), Interest Charges ($0.16), and Unsubstantiated Charges ($10.85) per month <><><><><> MR2: The FRN was modified from $290.00 per month to $258.74 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,241.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,129.99
Payment Mode:
BEAR
Remaining:
$111.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$290.00
$279.15
Ineligible Monthly Cost:
$0.00
$20.41
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,104.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,104.88
Discount Percent:
40
40
Requested Amount:
$1,392.00
$1,241.95