Billed Entity:
136208
FRN:
1779711
Funding Year:
2009
470#:
410120000680480
471#:
645403
SPIN:
143004791
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) un-posted services-Internet Access}. <><><><><> MR2: The FRN was modified from $166.45/month to $86.46/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$622.51
Last Date of Service:
 
Disbursed Amount:
$622.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$166.45
$86.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,997.40
$1,037.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,997.40
$1,037.52
Discount Percent:
60
60
Requested Amount:
$1,198.44
$622.51