Billed Entity:
124667
FRN:
1987222
Funding Year:
2010
470#:
219610000789135
471#:
735324
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible 25% for ineligible NIF at $172.91. <><><><><> MR2: The FRN was modified from $691.65/mo. to $518.74/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,676.70
Last Date of Service:
 
Disbursed Amount:
$2,423.77
Payment Mode:
BEAR
Remaining:
$252.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$691.65
$518.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,299.80
$6,224.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,299.80
$6,224.88
Discount Percent:
43
43
Requested Amount:
$3,568.91
$2,676.70