Billed Entity:
12859
FRN:
1974405
Funding Year:
2010
470#:
275200000774760
471#:
729854
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $86 per month to $100.65 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Regulatory Charge $0.14, Administrative Charge $1.84. <><><><><> MR3: The FRN was modified from $100.65 per month to $98.67 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$473.62
Last Date of Service:
2011-06-30
Disbursed Amount:
$426.64
Payment Mode:
SPI
Remaining:
$46.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$86.00
$98.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,032.00
$1,184.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,032.00
$1,184.04
Discount Percent:
40
40
Requested Amount:
$412.80
$473.62