Billed Entity:
136548
FRN:
2004789
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 - $2.96/month; Property Tax Allotment -$9.16/month; Federal Regulatory Fee -$7.88/month; Infrastructure Maintenance Fee - $2.42/month; Late Payment Charge - $5.00/month. <><><><><> MR2: The FRN was modified from $516.76/month to $489.34/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,110.46
Last Date of Service:
 
Disbursed Amount:
$4,110.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$516.76
$489.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,201.12
$5,872.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,201.12
$5,872.08
Discount Percent:
70
70
Requested Amount:
$4,340.78
$4,110.46