Billed Entity:
140134
FRN:
1965829
Funding Year:
2010
470#:
268850000745096
471#:
709286
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Late Payment Fee ($5.00), Regulatory Cost Recovery Fee ($15.36), and Signal Insurance ($5.95). <><><><><> MR2: The FRN was modified from $912.76 per month to $886.45 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,573.66
Last Date of Service:
 
Disbursed Amount:
$7,149.20
Payment Mode:
SPI
Remaining:
$2,424.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$912.76
$886.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,953.12
$10,637.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,953.12
$10,637.40
Discount Percent:
90
90
Requested Amount:
$9,857.81
$9,573.66