Billed Entity:
12447
FRN:
1937862
Funding Year:
2010
470#:
556280000763675
471#:
703406
SPIN:
143019900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $268.75/month to $175.00/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) <$.46/month>, <$4.95/month> <><><><><> MR3: The FRN was modified from $175/month to $169.59/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$814.03
Last Date of Service:
 
Disbursed Amount:
$797.26
Payment Mode:
BEAR
Remaining:
$16.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$268.75
$175.00
Ineligible Monthly Cost:
$0.00
$5.41
Months of Service:
12
12
Annual Recurring Charges:
$3,225.00
$2,035.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,225.00
$2,035.08
Discount Percent:
40
40
Requested Amount:
$1,290.00
$814.03