Billed Entity:
137784
FRN:
1943450
Funding Year:
2010
470#:
635010000726705
471#:
703665
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $750/mo to $843.06/mo to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,879.37
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,879.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$750.00
$843.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$10,116.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$10,116.72
Discount Percent:
68
68
Requested Amount:
$6,120.00
$6,879.37