Billed Entity:
135815
FRN:
2046405
Funding Year:
2010
470#:
868600000812218
471#:
741080
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible services of Additional Directory Listing $4.95, State Infrastructure Maintenance Fee $3.62. <><><><><> MR2: The FRN was modified from $400 to $341.68 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,690.14
Last Date of Service:
 
Disbursed Amount:
$2,324.72
Payment Mode:
SPI
Remaining:
$1,365.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$250.00
$341.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$4,100.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$4,100.16
Discount Percent:
90
90
Requested Amount:
$2,700.00
$3,690.14