Billed Entity:
150246
FRN:
1813242
Funding Year:
2009
470#:
450680000670193
471#:
661313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) non-published listing ($6.76/month). <><><><><> MR2: The FRN was modified from $214.36/month to $207.61/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,743.92
Last Date of Service:
 
Disbursed Amount:
$1,743.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$214.36
$207.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,572.32
$2,491.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,572.32
$2,491.32
Discount Percent:
70
70
Requested Amount:
$1,800.62
$1,743.92