Billed Entity:
135260
FRN:
2060390
Funding Year:
2010
470#:
612370000772745
471#:
726871
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) late payment @ $16.93, Federal Regulatory Fee @ $.25. <><><><><> MR2: The FRN was modified from $391.73/month to $374.55.month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,067.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,067.52
Last Date to Invoice:
2013-03-21

Original
Committed
Monthly Cost:
$372.70
$391.73
Ineligible Monthly Cost:
$0.00
$17.18
Months of Service:
12
12
Annual Recurring Charges:
$4,472.40
$4,494.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,472.40
$4,494.60
Discount Percent:
46
46
Requested Amount:
$2,057.30
$2,067.52