Billed Entity:
140435
FRN:
1788600
Funding Year:
2009
470#:
586150000683856
471#:
652310
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove ineligible Administrative Expense Fee,Property Tax Allotment Fees and Federal Regulatory Fees. <><><><><> MR2: The FRN was modified from $461.59 monthly to $447.45 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,671.38
Last Date of Service:
 
Disbursed Amount:
$4,403.54
Payment Mode:
BEAR
Remaining:
$267.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$461.59
$447.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,539.08
$5,369.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,539.08
$5,369.40
Discount Percent:
87
87
Requested Amount:
$4,819.00
$4,671.38