Billed Entity:
60171
FRN:
1842234
Funding Year:
2009
470#:
972280000719186
471#:
674639
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
MR1: The dollars requested were changed to include eligible charges that the applicant had mistakenly removed from the request. <><><><><> MR2: The dollars requested were increased from $435.96 per month to $439.46 per month to include eligible directory assistance charges.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,636.76
Last Date of Service:
 
Disbursed Amount:
$2,636.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$472.21
$472.21
Ineligible Monthly Cost:
$36.25
$32.75
Months of Service:
12
12
Annual Recurring Charges:
$5,231.52
$5,273.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,231.52
$5,273.52
Discount Percent:
50
50
Requested Amount:
$2,615.76
$2,636.76