Billed Entity:
135288
FRN:
1997804
Funding Year:
2010
470#:
456020000785132
471#:
739543
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) insurance $41.93;navigator $19.98, downloads $9.99 and regulatory fee $1.00 <><><><><> MR2: The FRN was modified from $930.03 to $857.13 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,862.77
Last Date of Service:
 
Disbursed Amount:
$5,728.52
Payment Mode:
BEAR
Remaining:
$134.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$930.03
$857.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,160.36
$10,285.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,160.36
$10,285.56
Discount Percent:
57
57
Requested Amount:
$6,361.41
$5,862.77