Billed Entity:
135371
FRN:
2048004
Funding Year:
2010
470#:
175380000800901
471#:
753464
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $180.00 monthly to $230.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,104.00
Last Date of Service:
 
Disbursed Amount:
$632.44
Payment Mode:
BEAR
Remaining:
$471.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$180.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,760.00
Discount Percent:
40
40
Requested Amount:
$864.00
$1,104.00