Billed Entity:
130282
FRN:
2024405
Funding Year:
2010
470#:
451730000786296
471#:
749332
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Activation for $105, Partial month access for $104.01, <><><><><> MR2: The FRN was modified from $5,239.49 to $5,030.48 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,237.74
Last Date of Service:
 
Disbursed Amount:
$39,204.67
Payment Mode:
BEAR
Remaining:
$33.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,239.49
$5,030.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,873.88
$60,365.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,873.88
$60,365.76
Discount Percent:
65
65
Requested Amount:
$40,868.02
$39,237.74