Billed Entity:
130289
MSD PIKE TOWNSHIP
FRN:
2188248
Funding Year:
2011
470#:
711090000858246
471#:
791242
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $7,270.09 per month to $5,650.05 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5,650.05 per month to $5,627.60 per month to remove the ineligible out-of-period charges ($22.45/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$52,674.34
Last Date of Service:
 
Disbursed Amount:
$52,674.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,270.09
$5,627.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,241.08
$67,531.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,241.08
$67,531.20
Discount Percent:
78
78
Requested Amount:
$68,048.04
$52,674.34