Billed Entity:
127617
FRN:
1906468
Funding Year:
2009
470#:
711080000716391
471#:
693817
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Property Tax Allotment ($16.47), Federal Regulatory Fee ($13.64), and Administrative Expense Fee ($5.82). <><><><><> MR2: The FRN was modified from $1,271.88 per month to $1,174.35 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,682.98
Last Date of Service:
 
Disbursed Amount:
$12,682.96
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,271.88
$1,174.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,262.56
$14,092.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,262.56
$14,092.20
Discount Percent:
90
90
Requested Amount:
$13,736.30
$12,682.98