Billed Entity:
132755
FRN:
2055699
Funding Year:
2010
470#:
843590000789395
471#:
760205
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) late payment fee of $5.00/month, and non published number $4.95/month. <><><><><> MR2: The FRN was modified from $981.99/month to $972.04/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,298.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,298.82
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$981.99
$981.99
Ineligible Monthly Cost:
$0.00
$9.95
Months of Service:
12
12
Annual Recurring Charges:
$11,783.88
$11,664.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,783.88
$11,664.48
Discount Percent:
54
54
Requested Amount:
$6,363.30
$6,298.82