Billed Entity:
144806
FRN:
1898298
Funding Year:
2009
470#:
483430000692783
471#:
686242
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $168.50 per month to $115.10 to agree with the applicant documentation.<><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) regulatory cost $.83, equipment insurance $4.99, $1.04 data charge. <><><><><> MR3: The FRN was modified from $115.10 per month to $108.24 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$987.15
Last Date of Service:
 
Disbursed Amount:
$987.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$168.50
$108.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,022.00
$1,298.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,022.00
$1,298.88
Discount Percent:
76
76
Requested Amount:
$1,536.72
$987.15