Billed Entity:
132963
FRN:
2011592
Funding Year:
2010
470#:
890860000801765
471#:
745259
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $243.61/month to $247.55/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible Late Fee of $5.00, Police & Fire Protection Fee of $8.25 and Non-Published listing of $4.95. <><><><><> MR3: The FRN was modified from $247.55/month to $229.35/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,155.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,155.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$243.61
$229.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,923.32
$2,752.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,923.32
$2,752.20
Discount Percent:
42
42
Requested Amount:
$1,227.79
$1,155.92