Billed Entity:
136548
FRN:
2004778
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 - $1.07/month; Property Tax Allotment -$3.31/month; Federal Regulatory Fee -$2.85/month; Infrastructure Maintenance Fee - $0.88/month. <><><><><> MR2: The FRN was modified from $184.57/month to $176.46/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,482.26
Last Date of Service:
 
Disbursed Amount:
$348.73
Payment Mode:
SPI
Remaining:
$1,133.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$184.57
$176.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,214.84
$2,117.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,214.84
$2,117.52
Discount Percent:
70
70
Requested Amount:
$1,550.39
$1,482.26