Billed Entity:
16040374
FRN:
1848866
Funding Year:
2009
470#:
344680000717524
471#:
677109
SPIN:
143033763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove: Carrier Cost and recovery Charge for $44. <><><><><> MR2: The FRN was modified from $1012/month to $968/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,904.40
Last Date of Service:
 
Disbursed Amount:
$10,904.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,012.00
$968.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,144.00
$11,616.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$12,644.00
$12,116.00
Discount Percent:
90
90
Requested Amount:
$11,379.60
$10,904.40