Billed Entity:
140414
FRN:
2120870
Funding Year:
2011
470#:
652360000841006
471#:
783750
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible $1.36/mo for Admin Exp Fee + $4.23/mo for Property Tax Allotment + $3.33/mo for Fed Reg Fee for a total of $8.92/month. <><><><><> MR2: The FRN was modified from $333.92/month to $325/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,315.00
Last Date of Service:
 
Disbursed Amount:
$3,122.40
Payment Mode:
BEAR
Remaining:
$192.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$333.92
$333.92
Ineligible Monthly Cost:
$0.00
$8.92
Months of Service:
12
12
Annual Recurring Charges:
$4,007.04
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,007.04
$3,900.00
Discount Percent:
85
85
Requested Amount:
$3,405.98
$3,315.00