Billed Entity:
136548
FRN:
2004773
Funding Year:
2010
470#:
378120000775381
471#:
741163
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: Administrative Expense Fee - $3.57/month; Property Tax Allotment -$11.02/month; Federal Regulatory Fee -$11.96/month; Infrastructure Maintenance Fee - $3.87/month. <><><><><> MR2: The FRN was modified from $812.13/month to $781.71/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,847.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,847.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$812.13
$781.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,745.56
$9,380.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,745.56
$9,380.52
Discount Percent:
73
73
Requested Amount:
$7,114.26
$6,847.78