Billed Entity:
221356
FRN:
2062996
Funding Year:
2010
470#:
208930000812157
471#:
761617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to AT&T SPIN number 143001727. <><><><><> MR3: The FRN was modified from $425/mo and $500 OTC to $1,235.28/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,341.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,220.20
Payment Mode:
BEAR
Remaining:
$4,120.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$425.00
$1,235.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$14,823.36
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,600.00
$14,823.36
Discount Percent:
90
90
Requested Amount:
$5,040.00
$13,341.02