Billed Entity:
140295
FRN:
1971490
Funding Year:
2010
470#:
510700000746316
471#:
718291
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove: Signal Insurance at $5.36 and Cost Recovery Fee at $4.80. <><><><><> MR2: The FRN was modified from $248.34 to $238.18 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,572.34
Last Date of Service:
 
Disbursed Amount:
$2,572.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$248.34
$248.34
Ineligible Monthly Cost:
$0.00
$10.16
Months of Service:
12
12
Annual Recurring Charges:
$2,980.08
$2,858.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,980.08
$2,858.16
Discount Percent:
90
90
Requested Amount:
$2,682.07
$2,572.34