Billed Entity:
120172
FRN:
2030496
Funding Year:
2010
470#:
153730000802707
471#:
748019
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $700.00/mo to $689.02/mo to agree with the applicant documentation.<><><><><> MR2: The dollars requested were reduced to remove the ineligible services of: Management Fee for $8.47/mo and the Amount Shown Here Is the Difference Between the Old and the New Rates for the Dates shown for $2.51/mo.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,787.77
Last Date of Service:
 
Disbursed Amount:
$4,726.18
Payment Mode:
SPI
Remaining:
$1,061.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$700.00
$689.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,268.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,268.24
Discount Percent:
70
70
Requested Amount:
$5,880.00
$5,787.77