Billed Entity:
220670
FRN:
1907802
Funding Year:
2009
470#:
692230000723734
471#:
694546
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $460.00/month to $482.52/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible Other Providers ($67.59/month) and Gold Number Service ($6.23/month). <><><><><> MR3: The FRN was modified from $482.52/month to $408.70/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,413.96
Last Date of Service:
 
Disbursed Amount:
$2,258.21
Payment Mode:
SPI
Remaining:
$2,155.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$460.00
$482.52
Ineligible Monthly Cost:
$0.00
$73.82
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$4,904.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$4,904.40
Discount Percent:
90
90
Requested Amount:
$4,968.00
$4,413.96