Billed Entity:
136548
FRN:
2004818
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 - $5.98/month; Property Tax Allotment -$18.47/month; Federal Regulatory Fee -$15.89/month; Infrastructure Maintenance Fee - $6.45/month. <><><><><> MR2: The FRN was modified from $1368.87/month to $1322.08/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,691.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,691.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,368.87
$1,322.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,426.44
$15,864.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,426.44
$15,864.96
Discount Percent:
80
80
Requested Amount:
$13,141.15
$12,691.97