Billed Entity:
145093
FRN:
1896570
Funding Year:
2009
470#:
843560000713297
471#:
686119
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1:The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional Directory Listing, Non-published Service, and Service Additions and Charges. <><><><><> MR2: The FRN was modified from $117.32/month to $127.48/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$812.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$812.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$117.32
$127.48
Ineligible Monthly Cost:
$0.00
$23.27
Months of Service:
12
12
Annual Recurring Charges:
$1,407.84
$1,250.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,407.84
$1,250.52
Discount Percent:
65
65
Requested Amount:
$915.10
$812.84