Billed Entity:
198957
FRN:
1901730
Funding Year:
2009
470#:
538660000723950
471#:
692363
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $875.00 per month to $858.13 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible Late Fees ($12.65) and Unsubstantiated Charges ($4.22).
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,267.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,267.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$875.00
$858.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,297.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,297.56
Discount Percent:
90
90
Requested Amount:
$9,450.00
$9,267.80