Billed Entity:
140222
FRN:
2018906
Funding Year:
2010
470#:
307880000795964
471#:
743428
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove: Late Fee-$5.00; Regulatory Cost Recovery-$7.80. <><><><><> MR2: The FRN was modified from $2104.80 to $2092.00 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,585.28
Last Date of Service:
 
Disbursed Amount:
$20,585.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,104.00
$2,092.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,248.00
$25,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,248.00
$25,104.00
Discount Percent:
82
82
Requested Amount:
$20,703.36
$20,585.28