Billed Entity:
145461
FRN:
2142097
Funding Year:
2011
470#:
175700000863321
471#:
791709
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $1,386.56 monthly to $1,342.75 monthly to remove: the ineligible product(s)/service(s) of additional listings for $9 monthly, nonpublished services for $1.50 monthly, and an unsubstantiated amount for $33.31 monthly.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,407.01
Last Date of Service:
 
Disbursed Amount:
$12,407.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,386.56
$1,342.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,638.72
$16,113.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,638.72
$16,113.00
Discount Percent:
77
77
Requested Amount:
$12,811.81
$12,407.01