Billed Entity:
232670
FRN:
1881463
Funding Year:
2009
470#:
822750000700803
471#:
687343
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-20
Wave:
70
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for late payment charges for $6.53 monthly. <><><><><> MR2: The FRN was modified from $129.82 monthly to $123.29 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,331.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,331.53
Last Date to Invoice:
2011-07-05

Original
Committed
Monthly Cost:
$136.82
$136.82
Ineligible Monthly Cost:
$7.00
$13.53
Months of Service:
12
12
Annual Recurring Charges:
$1,557.84
$1,479.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,557.84
$1,479.48
Discount Percent:
90
90
Requested Amount:
$1,402.06
$1,331.53