Billed Entity:
140208
FRN:
2021388
Funding Year:
2010
470#:
595630000745935
471#:
718845
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) of $26.88/mo for 'regulatory cost recovery fee'. MR2: <><><><><> The FRN was modified from $904.68/mo to $877.80/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,953.56
Last Date of Service:
 
Disbursed Amount:
$8,953.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$904.68
$877.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,856.16
$10,533.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,856.16
$10,533.60
Discount Percent:
85
85
Requested Amount:
$9,227.74
$8,953.56