Billed Entity:
136739
FRN:
1815169
Funding Year:
2009
470#:
939470000699726
471#:
664786
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late Fee. <><><><><> MR2: The FRN was modified from $4091.52 to $4602.72 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,406.01
Last Date of Service:
 
Disbursed Amount:
$3,406.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$390.96
$383.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,691.52
$4,602.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,691.52
$4,602.72
Discount Percent:
74
74
Requested Amount:
$3,471.72
$3,406.01