Billed Entity:
132204
FRN:
1954335
Funding Year:
2010
470#:
379250000778568
471#:
720099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The dollars requested were reduced to remove: Admin charge $3.76 and Directory listing $5.00. <><><><><> MR4: The FRN was modified from $468.34 to $459.58 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,301.85
Last Date of Service:
 
Disbursed Amount:
$2,928.29
Payment Mode:
SPI
Remaining:
$373.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$375.00
$458.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$5,503.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$5,503.08
Discount Percent:
60
60
Requested Amount:
$2,700.00
$3,301.85