Billed Entity:
133157
FRN:
2002462
Funding Year:
2010
470#:
393200000787320
471#:
741656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Police & Fire Protection fees of $4.50/month and Non-Published Number of $1.62/month. <><><><><> MR2: The FRN was modified from $326.82 to $320.70/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,078.72
Last Date of Service:
 
Disbursed Amount:
$2,509.98
Payment Mode:
BEAR
Remaining:
$568.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$326.82
$320.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,921.84
$3,848.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,921.84
$3,848.40
Discount Percent:
80
80
Requested Amount:
$3,137.47
$3,078.72