Billed Entity:
149384
FRN:
2008654
Funding Year:
2010
470#:
185510000639263
471#:
710044
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
MR1: The dollars requested were reduced to remove: unsubstantiated charges for $40.98/mo, removed additional listing for $4.00, and removed record order charge for $39.18. <><><><><> MR2: The FRN was modified from $600.45/mo to $516.29/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,531.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,730.00
Payment Mode:
BEAR
Remaining:
$801.42
Last Date to Invoice:
2012-08-16

Original
Committed
Monthly Cost:
$600.45
$516.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,205.40
$6,195.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,205.40
$6,195.48
Discount Percent:
57
57
Requested Amount:
$4,107.08
$3,531.42