Billed Entity:
16051046
FRN:
1892739
Funding Year:
2009
470#:
109690000717242
471#:
690672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove costs associated with a Non-Published Lising $2.50 and Finance Charge $12.58. <><><><><> MR2: The FRN was modified from 902.58 to $887.50 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,473.00
Last Date of Service:
 
Disbursed Amount:
$4,063.81
Payment Mode:
SPI
Remaining:
$409.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$902.58
$887.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,830.96
$10,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,830.96
$10,650.00
Discount Percent:
42
42
Requested Amount:
$4,549.00
$4,473.00