Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
2034423
Funding Year:
2010
470#:
385660000802183
471#:
748655
SPIN:
143026752
BCN Telecom, Inc.
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) $2.98 Regulatory Cost Recovery Fee & $2.85 Paper Bill Charge <><><><><> MR2: The FRN was modified from 126.88 to $121.05 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,307.34
Last Date of Service:
 
Disbursed Amount:
$1,307.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$126.88
$121.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,522.56
$1,452.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,522.56
$1,452.60
Discount Percent:
90
90
Requested Amount:
$1,370.30
$1,307.34