Billed Entity:
14065
FRN:
1941028
Funding Year:
2010
470#:
636010000766679
471#:
711030
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $143.96/mo to $164.13/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: late fee ($5), internet access - applicant didn't post for IA ($44.99), admin charges ($1.84). <><><><><> MR3: The FRN was modified from $164.13/mo to $112.30/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$539.04
Last Date of Service:
 
Disbursed Amount:
$539.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$164.13
$164.13
Ineligible Monthly Cost:
$20.17
$51.83
Months of Service:
12
12
Annual Recurring Charges:
$1,727.52
$1,347.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,727.52
$1,347.60
Discount Percent:
40
40
Requested Amount:
$691.01
$539.04