Billed Entity:
136785
FRN:
1982583
Funding Year:
2010
470#:
814410000775343
471#:
733061
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: Admin Expense Fee, Property Tax Allotment, Federal Regulatory Fee, State Infrastructure Maint. Fee. and a Late Payment Fee. <><><><><> MR3: The FRN was modified from 651.11/month to $388.34/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,796.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,796.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$651.11
$388.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,813.32
$4,660.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,813.32
$4,660.08
Discount Percent:
60
60
Requested Amount:
$4,687.99
$2,796.05