Billed Entity:
136284
GEORGETOWN-RIDGE FARM S D 4
FRN:
2357820
Funding Year:
2012
470#:
846440000944821
471#:
865529
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from pre-discount recurring amount $2,542.82 and a Service Start Date of 7/1/2012 to pre-discount recurring amount $2,542.82 and a Service Start Date of 2/1/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2357820 has been approved. The new FRN is 2555588. It has been created for SPIN 143001912, Illinois Bell Telephone Company, with a pre-discount recurring amount of $2,542.82. Service Start Date 7/1/2012 and Service End Date 1/31/2013.
Service Start Date (471):
2013-02-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,552.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,782.09
Payment Mode:
BEAR
Remaining:
$1,770.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,542.82
$2,542.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,513.84
$30,513.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,513.84
$12,714.10
Discount Percent:
83
83
Requested Amount:
$25,326.49
$10,552.70