Billed Entity:
140167
FRN:
1969834
Funding Year:
2010
470#:
199480000791422
471#:
727150
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) feature discount $13.00. <><><><><> MR2: The FRN was modified from $378.13 to $365.13 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,636.69
Last Date of Service:
 
Disbursed Amount:
$3,636.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$378.13
$365.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,537.56
$4,381.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,537.56
$4,381.56
Discount Percent:
83
83
Requested Amount:
$3,766.17
$3,636.69