Billed Entity:
136085
FRN:
2001800
Funding Year:
2010
470#:
782000000785839
471#:
741395
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Infrastructure MTCE Fee $.26 monthly, Late Payment Charge $5, Property Tax $1.46, and Administrative Fee $.48. <><><><><> MR2: The FRN was modified from $81.30 monthly to $74.10 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$711.36
Last Date of Service:
 
Disbursed Amount:
$711.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$83.24
$74.10
Ineligible Monthly Cost:
$1.94
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$975.60
$889.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$975.60
$889.20
Discount Percent:
80
80
Requested Amount:
$780.48
$711.36