Billed Entity:
122946
FRN:
1941574
Funding Year:
2010
470#:
843760000799523
471#:
712325
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $450/month to $534.63/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product(s)/service(s)$3.10 Administrative Expense Fee, $9.59 Property Tax Allotment, $10.39 Federal Regulatory Fee. <><><><><> MR4: The FRN was modified from $534.63/month to $511.55/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,253.46
Last Date of Service:
 
Disbursed Amount:
$3,253.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$450.00
$511.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$6,138.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$6,138.60
Discount Percent:
53
53
Requested Amount:
$2,862.00
$3,253.46