Billed Entity:
135891
FRN:
2062812
Funding Year:
2010
470#:
663880000630223
471#:
722223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $1545.45 to $1794.96 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Administrative Expense Fee @ $1.80/month, Property Tax Allotment @ $5.55/month, Federal Regulatory Fee @ $4.78/month, and Infrastructure Mtce Fee @ $7.98/month. <><><><><> MR3: The FRN was modified from $1794.96/month to $1774.85/month to agree with the applicant documentation. <><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,890.49
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,890.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,545.54
$1,774.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,546.48
$21,298.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,546.48
$21,298.20
Discount Percent:
84
84
Requested Amount:
$15,579.04
$17,890.49