Billed Entity:
232617
FRN:
1981671
Funding Year:
2010
470#:
802100000774333
471#:
732809
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove: Activation-out of window ($35/month). <><><><><> MR2: The FRN was modified from $1,100/month to $1,123.27/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,131.32
Last Date of Service:
 
Disbursed Amount:
$9,992.49
Payment Mode:
SPI
Remaining:
$2,138.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,123.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,479.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,479.24
Discount Percent:
90
90
Requested Amount:
$11,880.00
$12,131.32