Billed Entity:
131933
FRN:
2177452
Funding Year:
2011
470#:
864840000886375
471#:
801824
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible 'facility relocation cost recovery fee' for $26.88. <><><><><> MR2: The FRN was modified from $398.88/mo. to $372/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,794.40
Last Date of Service:
 
Disbursed Amount:
$3,794.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$398.88
$398.88
Ineligible Monthly Cost:
$0.00
$26.88
Months of Service:
12
12
Annual Recurring Charges:
$4,786.56
$4,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,786.56
$4,464.00
Discount Percent:
85
85
Requested Amount:
$4,068.58
$3,794.40