Billed Entity:
16039542
FRN:
1899482
Funding Year:
2009
470#:
670500000709267
471#:
680455
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The FRN was modified from Contracted Service to Tariff Service to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $9.00 One Time Charge and $224.55/m to $81.39 One Time Charge and $549.40/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,006.77
Last Date of Service:
 
Disbursed Amount:
$6,006.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$249.50
$549.40
Ineligible Monthly Cost:
$24.95
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,694.60
$6,592.80
One Time Cost:
$10.49
$81.39
One Time Ineligible Cost:
$1.49
$81.39
Total Cost:
$2,703.60
$6,674.19
Discount Percent:
90
90
Requested Amount:
$2,433.24
$6,006.77