Billed Entity:
70776
FRN:
1883589
Funding Year:
2009
470#:
203600000724634
471#:
687812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): One-time charges, Federal Regulatory Fee, and Line-Backer. <><><><><> MR2: The FRN was modified from $137.78/month to $116.67/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,260.04
Last Date of Service:
 
Disbursed Amount:
$728.14
Payment Mode:
BEAR
Remaining:
$531.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$137.78
$116.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,653.36
$1,400.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,653.36
$1,400.04
Discount Percent:
90
90
Requested Amount:
$1,488.02
$1,260.04