Billed Entity:
140302
FRN:
2108788
Funding Year:
2011
470#:
320950000841926
471#:
778344
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Regulatory Cost Recovery Fee for $6.72/mo. <><><><><> MR2: The FRN was modified from $225.13/month to $218.41/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,280.20
Last Date of Service:
 
Disbursed Amount:
$1,934.89
Payment Mode:
BEAR
Remaining:
$345.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$225.13
$218.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,701.56
$2,620.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,701.56
$2,620.92
Discount Percent:
87
87
Requested Amount:
$2,350.36
$2,280.20