Billed Entity:
10696
FRN:
2034514
Funding Year:
2010
470#:
292900000780677
471#:
750612
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-31
Wave:
64
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> MR3: The FRN was modified from $315.00 to $396.12 to agree with the applicant documentation. <><><><><> MR4: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,802.75
Last Date of Service:
 
Disbursed Amount:
$3,802.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$315.00
$396.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.00
$4,753.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$4,753.44
Discount Percent:
90
80
Requested Amount:
$3,402.00
$3,802.75