Billed Entity:
125543
FRN:
1886549
Funding Year:
2009
470#:
148840000721124
471#:
687787
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Data service. <><><><><> MR2: The FRN was modified from $299.94 per month to $203.94 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,713.10
Last Date of Service:
 
Disbursed Amount:
$1,713.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$299.94
$299.94
Ineligible Monthly Cost:
$0.00
$96.00
Months of Service:
12
12
Annual Recurring Charges:
$3,599.28
$2,447.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,599.28
$2,447.28
Discount Percent:
70
70
Requested Amount:
$2,519.50
$1,713.10