Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
2034596
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 $$29.55to $23.72 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$227.71
Last Date of Service:
 
Disbursed Amount:
$205.46
Payment Mode:
BEAR
Remaining:
$22.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$29.55
$23.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$354.60
$284.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354.60
$284.64
Discount Percent:
80
80
Requested Amount:
$283.68
$227.71