Billed Entity:
136800
FRN:
1965605
Funding Year:
2010
470#:
196730000782295
471#:
725994
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) federal regulatory fee $3.43, administrative fee $1.29, state infrastructure fee $.97 and property tax allotment $3.99. <><><><><> MR2: The FRN was modified from $208.66 to $198.98 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,838.58
Last Date of Service:
 
Disbursed Amount:
$94.18
Payment Mode:
BEAR
Remaining:
$1,744.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$208.66
$198.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,503.92
$2,387.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,503.92
$2,387.76
Discount Percent:
77
77
Requested Amount:
$1,928.02
$1,838.58