Billed Entity:
123517
FRN:
1788385
Funding Year:
2009
470#:
120620000674234
471#:
652202
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $403/month to $360.77/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Insurance $5.99, Regulatory fee $0.07. <><><><><> MR3: The FRN was modified from $360.77/month to $354.71/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,702.61
Last Date of Service:
 
Disbursed Amount:
$1,702.40
Payment Mode:
BEAR
Remaining:
$0.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$403.00
$360.77
Ineligible Monthly Cost:
$0.00
$6.06
Months of Service:
12
12
Annual Recurring Charges:
$4,836.00
$4,256.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,836.00
$4,256.52
Discount Percent:
40
40
Requested Amount:
$1,934.40
$1,702.61