Billed Entity:
121389
FRN:
2003361
Funding Year:
2010
470#:
526430000795559
471#:
714283
SPIN:
143001270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $2,733.71 to $2,725.63 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Late Payment charges of $7.31. <><><><><> MR3: The FRN was modified from $2,725.63 to $2,718.32 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,791.08
Last Date of Service:
 
Disbursed Amount:
$24,791.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,733.71
$2,718.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,804.52
$32,619.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,804.52
$32,619.84
Discount Percent:
76
76
Requested Amount:
$24,931.44
$24,791.08