Billed Entity:
121083
FRN:
1351621
Funding Year:
2005
470#:
385050000523247
471#:
487058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-13
Wave:
67
FCDL Comment:
MR1: In consultation with the applicant, the telecom service provider has been changed to Northern New England SPIN number 143032501. <><><><><> MR2: The dollars requested were reduced to remove: Additional listing $4.44 & Repair Visit $137.00. <><><><><> MR3: The FRN was modified from $3,805.70 to $3,664.26 to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26,822.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,822.38
Last Date to Invoice:
2011-11-14

Original
Committed
Monthly Cost:
$3,805.70
$3,664.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,668.40
$43,971.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,668.40
$43,971.12
Discount Percent:
61
61
Requested Amount:
$27,857.72
$26,822.38