Billed Entity:
136548
FRN:
2004784
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 - $6.74/month; Property Tax Allotment -$20.83/month; Federal Regulatory Fee -$17.91/month; Infrastructure Maintenance Fee - $5.64/month; Late Payment Charge - $8.31/month. <><><><><> MR2: The FRN was modified from $1212.87/month to $1153.44/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,688.90
Last Date of Service:
 
Disbursed Amount:
$9,688.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,212.87
$1,153.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,554.44
$13,841.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,554.44
$13,841.28
Discount Percent:
70
70
Requested Amount:
$10,188.11
$9,688.90