Billed Entity:
140134
FRN:
1965806
Funding Year:
2010
470#:
268850000745096
471#:
709286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Additions and Changes ($100.00), and Multiple Listings ($3.75). <><><><><> MR2: The FRN was modified from $836.58 per month to $732.83 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,914.56
Last Date of Service:
 
Disbursed Amount:
$5,527.87
Payment Mode:
SPI
Remaining:
$2,386.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$836.58
$732.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,038.96
$8,793.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,038.96
$8,793.96
Discount Percent:
90
90
Requested Amount:
$9,035.06
$7,914.56