Billed Entity:
133240
FRN:
1998476
Funding Year:
2010
470#:
189640000789243
471#:
740012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
MR1: The dollars requested were reduced to remove: Police & Fire Protection fee of $9.75/month and unposted Internet Access of $52.70/month. <><><><><> MR2: The FRN was modified from $533.27/month to $470.82/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,389.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,389.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$533.27
$470.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,399.24
$5,649.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,399.24
$5,649.84
Discount Percent:
60
60
Requested Amount:
$3,839.54
$3,389.90