Billed Entity:
143509
FRN:
1841478
Funding Year:
2009
470#:
749010000700192
471#:
670827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $1,918.00/mth to $1,314.58/mth to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove ineligible services @ 15.50/mth and 34.99/otc as well as unsubstantiated amount of 588.37.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,304.47
Last Date of Service:
2012-01-29
Disbursed Amount:
$12,303.22
Payment Mode:
SPI
Remaining:
$1.25
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,918.00
$1,314.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,016.00
$15,774.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,016.00
$15,774.96
Discount Percent:
78
78
Requested Amount:
$17,952.48
$12,304.47