Billed Entity:
60459
FRN:
2100584
Funding Year:
2011
470#:
471890000607912
471#:
774445
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $1,410/month to $1,410.51/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,410.51/month to $1,395.37/month to remove: the ineligible Additions and Changes to Service of $0.14/month, and Police & Fire Protection Fee of $15.00/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,697.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,697.60
Payment Mode:
BEAR
Remaining:
$0.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,410.00
$1,395.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,920.00
$16,744.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,920.00
$16,744.44
Discount Percent:
40
40
Requested Amount:
$6,768.00
$6,697.78